FRN:
2519957
Funding Year:
2013
470#:
561770001060386
471#:
923288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced from $230.00/month to $198.95/month to remove costs associated with Pre-K students and services for the following entities Most Holy Trinity School Detroit 55158. In addition, discount was changed from 84% to 90%. The Block 4 was modified to remove Pre-K students from those entities. 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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,148.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,148.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.00
$198.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,387.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,387.40
Discount Percent:
84
90
Requested Amount:
$2,318.40
$2,148.66