Billed Entity:
130955
FRN:
2249105
Funding Year:
2012
470#:
996420000851793
471#:
826803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $4,191.59 to $4,088.12 to remove: Ineligible charges for Admin. Expense Fee for $20.65 and Property Tax Allotment for $82.82. <><><><><> MR2: The FRN was modified from $4,191.59 to $4,088.12 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $4,088.12 to $4,004.42 to remove costs associated with Pre-K students and services for the following entities GRANT EARLY CHILDHOOD CENTER. 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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,520.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,520.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,191.59
$4,191.59
Ineligible Monthly Cost:
$0.00
$187.17
Months of Service:
12
12
Annual Recurring Charges:
$50,299.08
$48,053.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,299.08
$48,053.04
Discount Percent:
76
76
Requested Amount:
$38,227.30
$36,520.31