Billed Entity:
199528
FRN:
1726945
Funding Year:
2008
470#:
449990000499944
471#:
603991
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-13
Wave:
51
FCDL Comment:
MR1:The dollars were reduced from $14,508,207.96/YR to $14,466,363.96/YR because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for Entity #62519 Columbus HS, Entity 133222 Marshfield Public Library, Entity 158349 Kenosha Library System, and Entity 133491 LEON-SAXEVILLE TOWNSHIP LIBRARY were not provided.<><><><><>MR2:Although the dollars were not reduced, the Letters of Agency or other required documentation authorizing the filing of the Form 471 for: 229218 ALMA AREA HS, 133461 APPLETON AREA SD, 133458 APPLETON PUB LIB,61907 BARABOO HS, 133276 BOULDER JUNCTION J1 SD, 132898 BROWN DEER SD, 132718 CEDARBURG SD, 133241 D C EVEREST AREA SD, 133134,DE PERE USD, 16024200EAU CLAIRE SCHOOLS CENTRAL OFFICE, 133034 FENNIMORE SD, 133193 GREEN BAY AREA PUBLIC SCHOOL DISTRICT, 132833 KENOSHA UNIF SCHOOL DIST 1, 132748 KEWASKUM SCHOOL DISTRICT,133174 KEWAUNEE SCHOOL DISTRICT,132753 KOHLER SCHOOL DISTRICT,61862 LANCASTER MIDDLE SCHOOL, 156735 MENOMINEE LIBRARY - SOUTH BRANCH, 132841, NORRIS SCHOOL DISTRICT 132766, NORTH LAKE SCHOOL DISTRICT, 132769 OCONOMOWOC AREA SCH DISTRICT, 132772 OOSTBURG SCHOOL DISTRICT, 132779 PORT WASHINGTON-SAUKVILLE DIST, 132794 RICHMOND SCHOOL DISTRICT, 132908 SAINT FRANCIS SCHOOL DISTRICT, 132886 SHOREWOOD SCHOOL DISTRICT, 132791 SLINGER SCHOOL DISTRICT, 133196 WAUSAU SCHOOL DISTRICT, 61189 WAUWATOSA EAST HIGH SCHOOL and 61345 WAUWATOSA WEST HIGH SCHOOL were not provided.<><><><><>MR3:At the applicant's request, Entity # 62495 MIDWAY ELEMENTARY SCHOOL and Entity #16032431 WISCONSIN RAPIDS AREA CATHOLIC SCHOOLS CENTRAL OFFICE were withdrawn from the Form 471 with no reduction in funding.<><><><><>MR4: #133328 NECEDAH MEM LIB, #133250 TOMAHAWK SD and # 62769 Alma Area have been added to Block 4, Worksheet 952833,of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,956,500.18
Last Date of Service:
2011-11-01
Disbursed Amount:
$7,652,539.06
Payment Mode:
BEAR
Remaining:
$303,961.12
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$1,209,017.33
$1,205,530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,508,207.96
$14,466,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508,207.96
$14,466,363.96
Discount Percent:
55
55
Requested Amount:
$7,979,514.38
$7,956,500.18