FRN:
2009903
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from 140.43/mo. to $129.41/mo. to remove costs associated with Pre-K students and services for the following entity: Warren Elementary School. The Block 4 was modified to remove Pre-K students from this entity however the discount did not change. 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 Vermont.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$931.75
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$931.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$140.43
$129.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,685.16
$1,552.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,685.16
$1,552.92
Requested Amount:
$1,011.10
$931.75