FRN:
2099086641
Funding Year:
2020
470#:
200007360
471#:
201047396
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
DR1:Your request for a bandwidth speed of 10 Gbps on this FY 2020 Second Window COVID FRN is the same bandwidth requested on FCC Form 471 Application 201002778, FRN 2099010024. 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:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$26,238.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$314,866.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$314,866.08
 
Discount Percent:
80
 
Requested Amount:
$251,892.86