Billed Entity:
133338
FRN:
1899033784
Funding Year:
2018
470#:
180019362
471#:
181019672
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 was modified from Tomah School District to Warrens Elementary to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item .002 was modified from Tomah School District to Tomah Senior High, Tomah Junior High, LeGrange Elementary, Lemonweir Elementary, Miller Elementary, and Robert Kupper Elementary to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,660.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,660.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,769.05
$3,769.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,228.60
$45,228.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,228.60
$45,228.60
Discount Percent:
70
70
Requested Amount:
$31,660.02
$31,660.02