Billed Entity:
13301
FRN:
2099086101
Funding Year:
2020
470#:
200023129
471#:
201046998
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
DR1:You have not provided sufficient information to determine whether the entities on your FCC Form 471 Application are eligible to receive funding for the additional E-Rate eligible services requested in the FY 2020 Second Window COVID application window per the FCC Order DA 20-1091. You did not provide vendor documentation. 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:
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:
$105.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,260.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,260.00
 
Discount Percent:
40
 
Requested Amount:
$504.00