Billed Entity:
120089
FRN:
1699092021
Funding Year:
2016
470#:
110350000864310
471#:
161042022
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2016 to 06/16/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The dollars requested were reduced from $472,194.24 to $470,236.32 to remove costs associated with Pre-K students and services for the following entities 220 EDWARD P. BOLAND ELEMENTARY SCHOOL, 229 ALFRED G ZANETTI MONTESSORI MAGNET SCHOOL, 243 GERENA GERMAN COMMUNITY SCHOOL, 252 SUMNER AVENUE ELEM SCHOOL, 254 WASHINGTON ELEMENTARY SCHOOL, 258 THOMAS M. BALLIET ELEMENTARY SCHOOL, 263 MARGARET C. ELEMENTARY SCHOOL, 269 JOHNSON REBECCA SCHOOL, 280 DRYDEN ANN - VETERANS MEMORIAL ELEMENTARY SCHOOL, 282 HARRIS FREDERICK ELEMENTARY SCHOOL, 290 BRUNTON DANIEL B. ELEMENTARY SCHOOL, 292 WARNER ELEMENTARY SCHOOL, 297 INDIAN ORCHARD ELEM SCHOOL, 16078098 ELIAS BROOKINGS SCHOOL, & 17008642 Early Childhood Education Center. 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 MA.
Service Start Date (471):
2017-06-16
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$112,090.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,345,086.00
 
One Time Cost:
$360,103.77
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,705,189.77
 
Discount Percent:
90
 
Requested Amount:
$1,534,670.79