Billed Entity:
141544
FRN:
2099085866
Funding Year:
2020
470#:
180009023
471#:
201045450
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
DR1:This FRN is a request for Dark Fiber (with Special construction) which is considered out of scope during the FY 2020 Second Window COVID period. 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.||DR2:This FRN for the FY 2020 Second Window COVID filing window includes a Recipient of Service that was not requested/approved as a Recipient of Service in FCC Form 471 201003220 FRN 2099018918. As a result, the FRN is denied.||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.
Service Start Date (471):
2020-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$41,003.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,003.00
 
Discount Percent:
90
 
Requested Amount:
$36,902.70