Billed Entity:
127514
FRN:
1904258
Funding Year:
2009
470#:
189250000718088
471#:
691043
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced from $5900.00/m to $5895.43/m to remove costs associated with Pre-K students and services for the following entities Lillie Cooper Primary School. 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 Georgia.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,133.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$94,133.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$100.00
$104.57
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,745.16
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$110,800.00
$110,745.16
Discount Percent:
85
85
Requested Amount:
$94,180.00
$94,133.39