Billed Entity:
23601
FRN:
2099086451
Funding Year:
2020
470#:
200008829
471#:
201047246
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-10-15
Wave:
74
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 contract or bill to support the request. As a result, the FRN is denied.
Service Start Date (471):
2020-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$698.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$6,282.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,282.00
 
Discount Percent:
50
 
Requested Amount:
$3,141.00