Billed Entity:
127229
FRN:
2099077783
Funding Year:
2020
470#:
200029815
471#:
201041910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:FRN Line Item # 2099077783.001 was for both Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099077783.002 for the amount of $409.61. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $6,826.80.||MR2:The dollars requested were reduced from $7,236.41 to $7,104.69 to remove costs associated with Pre-K students and services for the following entity 31714 Orchid Park Elementary. 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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,683.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,683.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,236.41
$7,236.41
One Time Ineligible Cost:
$0.00
$7,104.69
Total Cost:
$7,236.41
$7,104.69
Discount Percent:
80
80
Requested Amount:
$5,789.13
$5,683.75