Billed Entity:
199528
FRN:
1799114159
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 1799114159 in the total annual amount of $582,150.00 with the service provider 143001856 - Wisconsin Bell, Inc. has been added to the FCC Form 471 Application in consultation with the applicant. ||MR2:The Contract Expiration Date was modified to 4/30/2018 to agree with the applicant documentation.||MR3:The following Recipients of Service were added to agree with the applicant documentation.  BARRON SENIOR HIGH SCHOOL 63080;BAYFIELD HIGH SCHOOL 63083;BOYCEVILLE HIGH SCHOOL 62943;BUTTERNUT ELEM & HIGH SCHOOL 62680;COOP ED SERVICE AGENCY 08 133136;COOP ED SERVICE AGENCY 12 133405;CRIVITZ HIGH SCHOOL 62104;OCONTO FALLS HIGH SCHOOL 62196; OSCEOLA HIGH SCHOOL 62057; PLUM CITY HIGH SCHOOL 63030;ROCHE-A-CRI ELEMENTARY SCHOOL 62775;WASHBURN HIGH SCHOOL 63169;WINTER HIGH SCHOOL 63176;BARRETT MEMORIAL LIBRARY 132878;CLINTON PUBLIC LIBRARY 132932;CROSS PLAINS PUBLIC LIBRARY 132935;Elmwood Public Library 146953;IRON RIDGE PUBLIC LIBRARY 208650;JOAN SALMAN MEMORIAL LIBRARY 227890;LESTER PUBLIC LIBRARY OF ARPIN 133204;LOWELL PUBLIC LIBRARY 209248;MONTELLO PUBLIC LIBRARY 133074;OWEN PUBLIC LIBRARY 133233;PEPIN PUBLIC LIBRARY 148196;ROCHESTER PUBLIC LIBRARY 132852;THORP PUBLIC LIBRARY; 133396;VAUGHN PUBLIC LIBRARY 133402;WASHBURN PUBLIC LIBRARY 133447;WAUNAKEE PUBLIC LIBRARY 133012
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$378,397.50
Last Date of Service:
2018-04-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$378,397.50
Last Date to Invoice:
2020-07-21

Original
Committed
Monthly Cost:
$0.00
$58,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$582,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$582,150.00
Discount Percent:
0
65
Requested Amount:
$0.00
$378,397.50