Billed Entity:
17003274
FRN:
2099085659
Funding Year:
2020
470#:
160031282
471#:
201046686
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
DR1:Your support for requested bandwidth speed of 1000Mbps on this FY 2020 Second Window COVID FRN is the same as the bandwidth requested on FCC Form 471 Application 20106550, FRN 2099021928. 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):
2020-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$210.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$2,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,100.00
 
Discount Percent:
80
 
Requested Amount:
$1,680.00