Billed Entity:
199528
FRN:
1799114158
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 1799114158 in the total annual amount of $601,200.45 with the service provider 143001856 - Wisconsin Bell, Inc. has been added to the FCC Form 471 Application in consultation with the applicant. ||MR2:The Contract Expiration Date was modified to 3/31/2018 to agree with the applicant documentation.||MR3:The following Recipients of Service were added to agree with the applicant documentation. ALBANY HIGH SCHOOL;BLACK HAWK HIGH SCHOOL;CASSVILLE HIGH SCHOOL;CLEVELAND ELEMENTARY SCHOOL;COLOMA ELEMENTARY SCHOOL;ENDEAVOR ELEMENTARY SCHOOL;EVERGREEN ELEMENTARY SCHOOL;GILLETT HIGH SCHOOL;GOODMAN-ARMSTRONG CRK HIGH SCH;HILLSBORO HIGH SCHOOL;IOLA-SCANDINAVIA HIGH SCHOOL;LEWISTON ELEMENTARY SCHOOL;MONTICELLO HIGH SCHOOL;OXFORD ELEMENTARY SCHOOL;POYNETTE HIGH SCHOOL;SHORELAND LUTHERAN HIGH SCHOOL;WABENO JR-SR HIGH SCHOOL;WATERFORD UNION HIGH SCHOOL;WAUSAUKEE JR SR HIGH SCHOOL;WISCONSIN HEIGHTS HIGH SCHOOL;BLANCHARDVILLE PUBLIC LIBRARY;BLOOMINGTON PUBLIC LIBRARY;BROWNSVILLE PUBLIC LIBRARY;MATHESON MEMORIAL LIBRARY;MONROE PUBLIC LIBRARY;NECEDAH MEMORIAL LIBRARY;REESEVILLE PUBLIC LIBRARY;SCANDINAVIA PUBLIC LIBRARY;SOLDIERS GROVE PUBLIC LIBRARY;VERONA PUBLIC LIBRARY;WHITE LAKE BRANCH LIBRARY;WYOCENA PUBLIC LIBRARY
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$390,780.29
Last Date of Service:
2018-03-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$390,780.29
Last Date to Invoice:
2020-07-21

Original
Committed
Monthly Cost:
$0.00
$66,800.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$601,200.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$601,200.45
Discount Percent:
0
65
Requested Amount:
$0.00
$390,780.29