Billed Entity:
133338
FRN:
2099084861
Funding Year:
2020
470#:
200015386
471#:
201046012
SPIN:
143034525
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
DR1:Your request for a bandwidth speed of 1 gbps on this FY 2020 Second Window COVID FRN is the same bandwidth requested on FCC Form 471 Application 201022565, FRN 2099033283. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,450.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,408.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,408.64
 
Discount Percent:
70
 
Requested Amount:
$12,186.05