Billed Entity:
144035
FRN:
2099082213
Funding Year:
2020
470#:
190019162
471#:
201044059
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
DR1:FRN is denied because the contract expiration date is 06/30/2020 and no extension was provided. Therefore, the contract does not meet E-rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$57.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$695.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$695.16
 
Discount Percent:
85
 
Requested Amount:
$590.89