Billed Entity:
127229
FRN:
2099077554
Funding Year:
2020
470#:
200029878
471#:
201041790
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The dollars requested were reduced from $3,866.03 to $3,638.33 to remove costs associated with Pre-K students and services for the following entities Blue Ridge Elementary; Fair Oak Elementary School; James M Brown Elementary School; Keowee Elementary School; Northside Elementary School; Orchard Park Elementary School; Ravenel Elementary School; Tamassee-Salem Elementary School; Walhalla Elementary School; Westminster 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 South Carolina.||MR3:In consultation with the applicant, 31684 Tamassee-Salem Elementary School has been removed from FRN 2099077554 Line Item Number 2099077554.001.||MR4:The funding request amount was reduced from $3,638.33 to $3,418.80 to remove the amount that exceeded the Category Two budget set for the following entity: 31684 TAMASSEE-SALEM ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,735.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,735.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$322.16
Ineligible Monthly Cost:
$0.00
$37.26
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,418.80
One Time Cost:
$3,866.03
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,866.03
$3,418.80
Discount Percent:
80
80
Requested Amount:
$3,092.82
$2,735.04