Billed Entity:
17002016
FRN:
1799067486
Funding Year:
2017
470#:
170071600
471#:
171031071
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, 16081688_ Ben Gamla Charter School (North Campus) I5001) has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $45,350 to $22,675.||MR2:“In consultation with the applicant The Service Start Date has been changed from 05.05.2017 to 07.01.2017. 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.”.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,350.00
 
Discount Percent:
60
 
Requested Amount:
$27,210.00