Billed Entity:
141555
FRN:
1799056397
Funding Year:
2017
470#:
228490001052357
471#:
171026508
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-12-22
Wave:
30
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 voluntary contract extensions. Therefore, the extended contract does not meet E-rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year.||MR1:The Recipients of Service, 17015693 NISD Intervention for all FRN Line Items was added to agree with the applicant documentation.  ||MR2:The following schools were removed from your FCC Form 471 application because the school district stated that the schools had closed: NORTHSIDE ALTERNATIVE MIDDLE SCHOOL SOUTH 203047. Removal of these schools did not result in a change to your shared discount percentage.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$38,335.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$460,024.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$460,024.08
 
Discount Percent:
20
 
Requested Amount:
$92,004.82