Billed Entity:
221751
FRN:
2001171
Funding Year:
2010
470#:
880090000637795
471#:
714964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2519.24/mon to $2520.05/mon to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $2520.05/month to $2481.26/mon to remove costs associated with Pre-K services for the following entities Clear Lake Elementary School(55625), Daniel Oxford Elementary School(55627), Lakeville Elementary School (204588). Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of Michigan.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,101.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,101.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,519.24
$2,481.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,230.88
$29,775.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,230.88
$29,775.12
Discount Percent:
44
44
Requested Amount:
$13,301.59
$13,101.05