FRN:
1909345
Funding Year:
2009
470#:
118810000726650
471#:
678699
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: Vendor documentation for the one time installation and set up charges. <><><><><> MR2: The FRN was modified from $850/month, $1,500/one time charge to $850/month, $0/one time charge to agree with the applicant documentation. <><><><><> DR1: FCC rules require entities that currently participate in the Schools and Libraries Program to have an FCC Registration number ("FCC RN"). For Billed Entity 223719, you did not provide an FCC RN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$850.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,200.00
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,700.00
 
Discount Percent:
90
 
Requested Amount:
$10,530.00