Billed Entity:
120300
FRN:
2199034910
Funding Year:
2021
470#:
210013411
471#:
211024506
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $47,696.40 to $45,762.76 to remove 9 ineligible Security Appliances from Managed Internal Broadband Services coverage.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 11/26/2021, you provided a contract dated 3/15/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 378964, Contract Award Date of 03/15/2021 and Contract Expiration Date of 06/30/2022.||MR4:The dollars requested were reduced from $45,762.72 to $43,390.92 to remove costs associated with Pre-K students and services for the following entities 675 - NORTHBRIDGE ELEMENTARY SCHOOL. 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 Massachusetts.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,034.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,034.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,801.00
$3,974.70
Ineligible Monthly Cost:
$0.00
$358.79
Months of Service:
12
12
Annual Recurring Charges:
$45,612.00
$43,390.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,612.00
$43,390.92
Discount Percent:
60
60
Requested Amount:
$27,367.20
$26,034.55