Billed Entity:
98978
FRN:
2199015805
Funding Year:
2021
470#:
190026180
471#:
211012731
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The dollars requested were reduced from $10680.00 to $8330.40 Total Eligible Line item Cost to remove costs associated with Pre-K students and services for the following entities MANZANO DAY SCHOOL. The application 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 NM.||MR2:The dollars requested were reduced from $320.40 to $249.96 Total Eligible Line item Cost to remove costs associated with Pre-K students and services for the following entities MANZANO DAY SCHOOL. The application 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 NM.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,290.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,290.12
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$916.70
$916.70
Ineligible Monthly Cost:
$0.00
$201.67
Months of Service:
12
12
Annual Recurring Charges:
$11,000.40
$8,580.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.40
$8,580.36
Discount Percent:
50
50
Requested Amount:
$5,500.20
$4,290.18