Billed Entity:
199528
FRN:
1799114157
Funding Year:
2017
470#:
449990000499944
471#:
171002744
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
74
FCDL Comment:
MR1:FRN 1799114157 in the total annual amount of $500,600.00 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. ALMOND HIGH SCHOOL 63215; BARABOO HIGH SCHOOL 61907; BRUCE HIGH SCHOOL 63088; CLAYTON HIGH SCHOOL 190816;GREEN LAKE HIGH SCHOOL 63306;BROOKWOOD HIGH SCHOOL 62840; RIVER RIDGE HIGH SCHOOL 61867; ROYALL HIGH SCHOOL 61947; SOMERSET HIGH SCHOOL 62078; SURING HIGH SCHOOL 62229;WAUTOMA HIGH SCHOOL 63405;WEBSTER HIGH SCHOOL 63173;ALMA PUBLIC LIBRARY 133303;ANGIE WILLIAMS COX LIBRARY 133081;BALSAM LAKE PUBLIC LIBRARY 133406; BLACK EARTH PUBLIC LIBRARY 132925;BRICKL MEMORIAL LIBRARY 16044127;CASSVILLE PUBLIC LIBRARY 133029;CEDARBURG PUBLIC LIBRARY 132717;CORNELL PUBLIC LIBRARY 133369;EDITH EVANS COMMUNITY LIBRARY 133275;GREENWOOD PUBLIC LIBRARY 133217;IOLA VILLAGE LIBRARY 133477;JANE MORGAN MEMORIAL LIBRARY 133058;JOHNSON CREEK PUBLIC LIBRARY 132744;NEW GLARUS PUBLIC LIBRARY 132984;NORTH FREEDOM PUBLIC LIBRARY 133078;POTOSI BRANCH LIBRARY 16044126;SCHREINER MEMORIAL LIBRARY 133038||MR3:The Contract Expiration Date was modified to 2/28/2018 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$325,390.00
Last Date of Service:
2018-02-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$325,390.00
Last Date to Invoice:
2020-07-21

Original
Committed
Monthly Cost:
$0.00
$62,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$500,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$500,600.00
Discount Percent:
0
65
Requested Amount:
$0.00
$325,390.00