Billed Entity:
199528
FRN:
1857396
Funding Year:
2009
470#:
449990000499944
471#:
650091
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1:Although dollars were not reduced at the applicant's request, APPLETON AREA SD, ARBOR VITAE WOODRUFF SCHOOL, BARABOO HS,BOULDER JUNCTION J1 SD, BROWN DEER SD, CEDARBURG SD, CENTRAL HS, COLFAX HS, CUDAHY SD, D C EVEREST AREA SD, DE PERE UNIFIED SD, EAST TROY COMM SD, FENNIMORE SD, GALESVILLE ES, GREEN BAY AREA PUBLIC SD, HARTLAND/LAKESIDE JT. DIST #3, KENOSHA UNIF SD 1, KEWASKUM SD, KEWAUNEE SD, KOHLER SD, MAZINAIGAN WAAKAAIAGAN RED CLIFF PUBLIC LIBRARY, MENOMONIE AREA SD, MESMER PREPARATORY SCHOOL, MILWAUKEE PUBLIC SCHOOLS, MILTON OFFICE, 60914 MUSKEGO HS, NEENAH HS, NORRIS SD, NORTH LAKE SD, OOSTBURG SD, OUTAGAMIE WAUPACA LIB SYSTEM, PARK FALLS SD, PORT WASHINGTON-SAUKVILLE DIST, RACINE UNIFIED SD, RICE LAKE HS, SAINT FRANCIS SD, SD OF MARINETTE, SHOREWOOD SD, SLINGER SD, SOUTHWEST WISCONSIN HIGH SCH, WASHINGTON SD, WATERLOO MEMORIAL LIBRARY, WAUSAU SD, WHITEHALL PUBLIC LIBRARY, WINDING RIVERS LIBRARY SYSTEM, MEMORIAL HS & MONONA GROVE HS were withdrawn from the Form 471 application Block 4, Worksheet C #1042609<><><><><>MR2: At the applicant's request, GREENDALE HS, POTOSI HS, GLIDDEN HS, Kenosha County Library System, OSHKOSH AREA SD & COOP ED SERVICE AGENCY 06 were withdrawn from the Form 471 application Block 4, Worksheet C #1042609 resulting in a reduction in funding.<><><><><>MR3:The dollars were reduced because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for IMOGENE MC GRATH MEMORIAL LIBRARY, MENOMINEE LIBRARY- SOUTH BRANCH, GOODMAN-ARMSTRONG CRK SD & LEON-SAXEVILLE TOWNSHIP LIBRARY were not provided. These entities were withdrawn from the Form 471 application Block 4, Worksheet C #1042609.<><><><><>MR4:FRN 1857396 was modified down from $14,603,820.00/YR to $14,405,993.40/YR for the removal of entities.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,211,416.24
Last Date of Service:
2011-11-01
Disbursed Amount:
$8,211,416.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,216,985.00
$1,200,499.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,603,820.00
$14,405,993.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,603,820.00
$14,405,993.40
Discount Percent:
57
57
Requested Amount:
$8,324,177.40
$8,211,416.24