Billed Entity:
123911
FRN:
2099084840
Funding Year:
2020
470#:
200006507
471#:
201045997
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
DR1:Your request for a bandwidth speed of 100 mgbs on this FY 2020 Second Window COVID FRN is the same bandwidth requested on FCC Form 471 Application 201007365 FRN 2099024884. 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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$103.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$206.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$206.92
 
Discount Percent:
40
 
Requested Amount:
$82.77