Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
2099086666
Funding Year:
2020
470#:
180029842
471#:
201047417
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
DR1:The FRN is a request for products and services supporting a library entity for the FY 2020 Second Window COVID filing window. 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:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$25,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$302,400.00
 
One Time Cost:
$10,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$312,400.00
 
Discount Percent:
90
 
Requested Amount:
$281,160.00