Billed Entity:
133338
FRN:
1899033754
Funding Year:
2018
470#:
180019362
471#:
181019672
SPIN:
143034525
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from 4 Ethernet connections to 3 Ethernet connections to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified from Tomah School District to Oakdale Elementary, Wyeville Elementary, and Tomah Montessori School to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,000.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$6,300.00