Billed Entity:
16077753
EDWRD C MAZIQUE PCC
FRN:
2700946
Funding Year:
2014
470#:
925890001232711
471#:
989881
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $327.86/month to $262.29/month to remove: ineligible entity EDWARD C MAZIQUE PCC #16079128 - $65.57/month. <><><><><> DR1: The FRN is denied because the Head Start entities EDWARD C MAZIQUE PCC REEVES, EDWARD C MAZIQUE PCC TYLER, EDWARD C MAZIQUE PCC WARDMAN requesting service in this FRN do not meet the State of District of Columbia statutory requirements for elementary education. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate discounts are not acceptable. Therefore, Head Start entities remain ineligible for funding in the state of District of Columbia.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$327.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,934.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,934.32
 
Discount Percent:
90
 
Requested Amount:
$3,540.89