Billed Entity:
128763
FRN:
1899041570
Funding Year:
2018
470#:
755030001093658
471#:
181023073
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The dollars requested were reduced from $5,875.80 to $5,817.04 to remove costs associated with Pre-K students and services for the following entities BROOKS ELEMENTARY 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 KY.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,653.63
Last Date of Service:
2020-02-28
Disbursed Amount:
$4,653.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,875.80
$5,875.80
One Time Ineligible Cost:
$0.00
$5,817.04
Total Cost:
$5,875.80
$5,817.04
Discount Percent:
80
80
Requested Amount:
$4,700.64
$4,653.63