Billed Entity:
120737
DARTMOUTH SCHOOL DISTRICT
FRN:
2199056064
Funding Year:
2021
470#:
210024627
471#:
211034783
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The dollars requested were reduced from $34,238.40 to $33,327.96 to remove costs associated with Pre-K students and services for the following entities BEN 2653 - POTTER, GEORGE ELEMENTARY SCHOOL and BEN 2662 - CUSHMAN, ANDREW B. ELEMENTARY 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:
$18,163.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,797.07
Payment Mode:
SPI
Remaining:
$1,366.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,103.15
$3,103.15
Ineligible Monthly Cost:
$0.00
$75.87
Months of Service:
12
12
Annual Recurring Charges:
$37,237.80
$36,327.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,237.80
$36,327.36
Discount Percent:
50
50
Requested Amount:
$18,618.90
$18,163.68