FRN:
1799114151
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN 1799114151 in the total annual amount of $101,973.00 with the service provider 143001856 - Wisconsin Bell, Inc. has been added to the FCC Form 471 Application in consultation with the applicant. ||MR2:The following Recipients of Service were added to agree with the applicant documentation. AMERY HIGH SCHOOL 62020; BAYSIDE MIDDLE SCHOOL 61262;FREEDOM HIGH SCHOOL 62150; JOHN EDWARDS HIGH SCHOOL 62576; TRI-COUNTY HIGH SCHOOL 63374; BROWN DEER PUBLIC LIBRARY 132897; BUTLER PUBLIC LIBRARY 132713; DWIGHT FOSTER PUBLIC LIBRARY 132948; ELM GROVE PUBLIC LIBRARY 132817;MILLTOWN PUBLIC LIBRARY 133432; MUSKEGO PUBLIC LIBRARY 132844; NEW BERLIN PUBLIC LIBRARY 132846;OCONOMOWOC PUBLIC LIBRARY 132771; ONEIDA COMMUNITY LIBRARY 156017; PEWAUKEE PUBLIC LIBRARY 132774; SPRING VALLEY PUBLIC LIBRARY 201002;STURM PUBLIC LIBRARY 133478; WATERTOWN PUBLIC LIBRARY 132797;WOODVILLE COMMUNITY LIBRARY 133125||MR3:The Contract Expiration Date was changed to 9/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,282.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$66,282.45
Last Date to Invoice:
2020-07-21
Monthly Cost:
$0.00
$33,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$101,973.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$101,973.00
Requested Amount:
$0.00
$66,282.45