Billed Entity:
120387
FRN:
2199020817
Funding Year:
2021
470#:
210004350
471#:
211015913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The dollars requested were reduced from $19,541.00 to $19,450.18 monthly recurring cost to remove costs associated with Pre-K students and services for the following entities JOHN BREEN SCHOOL. The application was modified to remove Pre-K students from those entities. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of MA.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$210,061.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$210,061.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,541.00
$19,541.00
Ineligible Monthly Cost:
$0.00
$90.82
Months of Service:
12
12
Annual Recurring Charges:
$234,492.00
$233,402.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,492.00
$233,402.16
Discount Percent:
90
90
Requested Amount:
$211,042.80
$210,061.94