Billed Entity:
199528
FRN:
1600293
Funding Year:
2007
470#:
449990000499944
471#:
547010
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-25
Wave:
78
FCDL Comment:
MR1:At the applicant's request, the FRN was reduced by $16,800/yr to agree w/Item 21. <><><><><> MR2: The dollars were reduced $139,501.20 because the Letters of Agency or other required documentation authorizing the filing of the Form 471 were not provided. Entities: CESA 8, ELLISON PL, ETHAN ALLEN, F.L.WEYENBERG L, GALE-ETTRICK-TREMPEALEAU SD, NECEDAH ML, NOTRE DAME SCH, PORTERFIELD ES, WONEWOC PL, WOODRUFF J1SD. <><><><><> MR3: The FRN was modified by $66,240 to agree with the applicant documentation (Item 21).<><><><><> MR4: While no dollars were reduced, Letters of Agency or other required documentation authorizing the filing of the Form 471 for 46 entities were not provided. Entities: ALBANY PL, APPLETON SD, ARROWHEAD LS, AUGUSTA HS, BANGOR SD, BROWN DEER SD, CH JOHNSON PL, CEDAR GROVE HS, CEDARBURG HS, CHILTON SD, COLUMBUS SD, CRIVITZ SD, DC EVEREST SD, DANE CO LS, FRANKLIN PSD, GIBRALTAR ASD, GLEN HILLS MS, HEADSTART & EARLY CHILDHOOD, HETTIE PIERCE PL, HILBERT SD, INDIAN CS MILWAUKEE, KEWASKUM SD, KEWAUNEE SD, KOHLER SD, LAKE GENEVA MS, LANCASTER CSD, LENA PL,LESTER PL ROME, LETIE W JENSEN L, MARINETTE HS, NEW BERLIN SD, NORRIS SD, NORTH LAKE SD, OCONOMOWOC ASD, OGEMA PL, OOSTBURG SD, PORT WASH-SAUKVILLE, RACINE USD, REESEVILLE BL, ST FRANCIS SD, SHEBOYGAN ASD, SHOREWOOD SD, SLINGER SD, WAUSAU HQ, WAUSAU SD, WEST BEND JSD 1. <><><><><> MR5: At the applicant's request, 8 entities have been added to Block 4 of the Form 471 with no change to funding. Entities: MARATHON CTY SP ED, OSSEO FAIRCHILD HS, STAR CENTER ES, WINNECONNE HS, COBB PL, XAVIER HS, PRAIRIE SCHOOL, HOULTON ES.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,858,687.66
Last Date of Service:
2011-11-01
Disbursed Amount:
$6,858,687.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-03

Original
Committed
Monthly Cost:
$1,057,740.20
$1,039,195.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,692,882.40
$12,470,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,692,882.40
$12,470,341.20
Discount Percent:
55
55
Requested Amount:
$6,981,085.32
$6,858,687.66