Billed Entity:
227276
FRN:
1811854
Funding Year:
2009
470#:
831380000696983
471#:
656875
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. Per your response to the information request submitted to your school in regards to E-Rate Consulting Services, LLC and their role in your competitive bidding process and your potential involvement with service providers, you failed to retain documentation per the FCC's 5th Report Order (FCC 04-190).
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,400.00
 
Discount Percent:
60
 
Requested Amount:
$8,640.00