INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $720.81 to $605.49 to remove the ineligible product(s) or service(s): Cost Allocation of 16% for ineligible equipment connected to UPS Battery backup for wattage use.||MR2:The Service Start Date has been changed from 4-1-17 original to 7-1-17. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.