Billed Entity:
131572
FRN:
2300560
Funding Year:
2012
470#:
946380000650059
471#:
841082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced from $34,077.08/month to $33,791.48/month to remove costs associated with Pre-K students and services for the following entities West Leonard El, CAMPUS EARLY CHILDHOOD CENTER, and Wellerwood. 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. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$352,783.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$352,782.39
Payment Mode:
BEAR
Remaining:
$0.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,267.08
$35,267.08
Ineligible Monthly Cost:
$1,190.00
$1,475.60
Months of Service:
12
12
Annual Recurring Charges:
$408,924.96
$405,497.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,924.96
$405,497.76
Discount Percent:
88
87
Requested Amount:
$359,853.96
$352,783.05