Billed Entity:
26505
FRN:
2099086499
Funding Year:
2020
470#:
190013753
471#:
201047293
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
DR1:Your request for a bandwidth download speed of 250 Mbps on this FY 2020 Second Window COVID FRN is the same bandwidth requested on FCC Form 471 Application 201020652 FRN 2099029211. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied.||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.
Service Start Date (471):
2020-08-06
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$2,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,200.00
 
Discount Percent:
80
 
Requested Amount:
$1,760.00