Billed Entity:
4919
FRN:
1849888
Funding Year:
2009
470#:
704640000684039
471#:
677412
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Single Bill Fee.<><><><><> MR2: The dollars requested were reduced from $268.61/m to $254.77/m to remove costs associated with Pre-K students and services for Washington Village School. The Block 4 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 Vermont.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,445.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,445.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$268.61
$254.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,223.32
$3,057.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,223.32
$3,057.24
Discount Percent:
80
80
Requested Amount:
$2,578.66
$2,445.79