Billed Entity:
143253
FRN:
2099053553
Funding Year:
2020
470#:
170050411
471#:
201031241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Per FCC 14-189, a school or library that received E-rate discounts for special construction based on the State/Tribal Match in a specific funding year will be ineligible to receive additional matching funds to the same building from the E-rate program for the next fifteen years. The request for the State/Tribal Match on this FRN was removed because an entity Student Transportation Services (17011973) has received matching funds from the E-rate program in FY 2017. As a result, this 2099053553 has been modified from 90% to 80%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,984.61
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,864.34
Payment Mode:
BEAR
Remaining:
$120.27
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,230.76
$16,230.76
One Time Ineligible Cost:
$0.00
$16,230.76
Total Cost:
$16,230.76
$16,230.76
Discount Percent:
90
80
Requested Amount:
$14,607.68
$12,984.61