Billed Entity:
16085060
FRN:
1899015106
Funding Year:
2018
470#:
160017344
471#:
181009446
SPIN:
143030857
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The dollars requested were reduced from $66,000.00; $24,000.00 to $62,964.00; $22,896.00 to remove costs associated with Pre-K students and services for the following entities CORNERSTONE PREP - DENVER 16085085; CORNERSTONE PREP - LESTER 16085084.. 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 Tennessee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,266.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,213.38
Payment Mode:
SPI
Remaining:
$52.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,106.18
$1,106.18
Ineligible Monthly Cost:
$0.00
$51.12
Months of Service:
12
12
Annual Recurring Charges:
$13,274.16
$12,660.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,274.16
$12,660.72
Discount Percent:
10
10
Requested Amount:
$1,327.42
$1,266.07