Billed Entity:
16072993
FRN:
2099086148
Funding Year:
2020
470#:
190018812
471#:
201047030
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
DR1:This FRN is a request for bandwidth speed of 300Mbps on this FY 2020 Second Window COVID FRN is the same bandwidth requested on FCC Form 471 Application 201013047, FRNs 2099016615, 2099016569, 2099016574, 2099016612. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied. ||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,665.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,980.00
 
One Time Cost:
$1,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,980.00
 
Discount Percent:
60
 
Requested Amount:
$19,788.00