Billed Entity:
120387
FRN:
1799076261
Funding Year:
2017
470#:
170071541
471#:
171034396
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The dollars requested were reduced from $140,450.00; $378,240.00 to $138,343.28; $371,241.60 to remove costs associated with Pre-K students and services for the following entities John Breen School. The application was modified to remove Pre-K students from those entities. 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 MA.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$397,389.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$393,535.44
Payment Mode:
SPI
Remaining:
$3,854.20
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$45,915.00
$37,474.93
Ineligible Monthly Cost:
$0.00
$758.76
Months of Service:
12
12
Annual Recurring Charges:
$550,980.00
$440,594.04
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$551,930.00
$441,544.04
Discount Percent:
90
90
Requested Amount:
$496,737.00
$397,389.64