Billed Entity:
16038709
FRN:
1783155
Funding Year:
2009
470#:
196470000593130
471#:
648309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced from 1601.77 to 1585.15 to remove costs associated with Pre-K students and services for the following entities Richland Colfax District 001 School 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,217.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,217.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,662.10
$1,662.10
Ineligible Monthly Cost:
$60.33
$76.95
Months of Service:
12
12
Annual Recurring Charges:
$19,221.24
$19,021.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,221.24
$19,021.80
Discount Percent:
80
80
Requested Amount:
$15,376.99
$15,217.44