Billed Entity:
142778
FRN:
2099084672
Funding Year:
2020
470#:
160035566
471#:
201045855
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
DR1:This FRN is a request for Dark Fiber (with Special construction) which is considered out of scope during the FY 2020 Second Window COVID period. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied||MR1:The Contract Profile for FRN Line Item 2099084672.001 was modified from ID# 86836 to #ID 122040 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2026 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,565.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,565.00
 
Discount Percent:
70
 
Requested Amount:
$54,995.50