Billed Entity:
16085060
CAPSTONE EDUCATION GROUP
FRN:
1899015114
Funding Year:
2018
470#:
160017344
471#:
181009446
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7,500.00 monthly to $7,155.00 monthly 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:
$77,274.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$77,274.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$345.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$85,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$85,860.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$77,274.00