Billed Entity:
126359
FRN:
1699085304
Funding Year:
2016
470#:
287170001049238
471#:
161000674
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
DR1:FRN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for additional extensions beyond 6/30/2016 which is the initial term with the option for two additional one year renewals. Therefore, the extended contract does not meet E-rate requirements and cannot be used to support the funding request and the funding request is not supported by a contract that is in force for the fund year.||MR1:The Recipients of Service for all FRN Line Items was modified to remove #22012 Croom High School, #22321 Croom Site 2, #16036780 GREEN VALLEY INSTRUCTIONAL CENTER, #17009939 Accokeek Bus Lot, #17009989 International High School to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
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:
2017-10-30

Original
Committed
Monthly Cost:
$4,499.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$53,994.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,994.24
 
Discount Percent:
40
 
Requested Amount:
$21,597.70