Billed Entity:
17004579
FRN:
1899068665
Funding Year:
2018
470#:
180027705
471#:
181035711
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
DR1:The FRN is denied because the Head Start entities 17012783 requesting service in this FRN do not meet the State of California statutory requirements for elementary education. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate discounts are not acceptable. Therefore, Head Start entities remain ineligible for funding in the state of California.||MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Nickname and Narrative Information was modified from GigaKom Equipment - W.C. Overfelt Children's Center to GigaKom Equipment - Dorsa to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,198.85
 
One Time Ineligible Cost:
$486.54
 
Total Cost:
$10,712.31
 
Discount Percent:
85
 
Requested Amount:
$9,105.46