Billed Entity:
143371
FRN:
2196599
Funding Year:
2011
470#:
611800000881922
471#:
776034
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4875/month to $4875/month and one-time charge of $440 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $4875/month and one-time charge of $440 to $4826.25/month and one-time charge of $435.60 to remove costs associated with Pre-K students for the following entities NOB HILL EARLY CHILDHOOD CTR. 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 New Mexico.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,847.49
Last Date of Service:
 
Disbursed Amount:
$43,532.75
Payment Mode:
SPI
Remaining:
$4,314.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,875.00
$4,875.00
Ineligible Monthly Cost:
$0.00
$48.75
Months of Service:
12
12
Annual Recurring Charges:
$58,500.00
$57,915.00
One Time Cost:
$0.00
$435.60
One Time Ineligible Cost:
$0.00
$435.60
Total Cost:
$58,500.00
$58,350.60
Discount Percent:
82
82
Requested Amount:
$47,970.00
$47,847.49