Billed Entity:
199528
FRN:
2061656
Funding Year:
2010
470#:
449990000499944
471#:
714458
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $4,507,202.00 One-Time Charge to $4,518,529.00 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced under FCC guidelines that allow only 33% amortization of up-front capital costs for Service Provider infrastructure per year for three years. <><><><><> MR3: The FRN was modified from $4,518,529.00 One-Time Charge to $1,506,176.33 One-Time Charge to agree with the applicant documentation.<><><><><> MR4:Although dollars were not reduced, at the applicant's request,133054 BEAVER DAM UNIF SCHOOL DIST, 16035663 COOPERATIVE ED SERVICE AGENCY 6, 62718 DISTRICT OFFICE BUILDING, 62153 MENOMINEE HIGH SCHOOL, 16044225 OSHKOSH EAST HIGH SCHOOL, 61523 TAYLOR PRAIRIE ELEMENTARY SCH, 60713 EAST HIGH SCHOOL, and 62321 WASHINGTON HIGH SCHOOL were withdrawn from the Form 471 application Block 4, Worksheet C No: 1162002.<><><><><>MR5: At the applicant's request, 60410 CEDARBURG HIGH SCHOOL, 61788 EDGEWOOD HIGH SCHOOL, 63288 F A C E S PRIMARY CAMPUS, and 61944 WISCONSIN ACADEMY have been removed from Block 4, Worksheet C No: 1162002 of the Form 471 resulting in a reduction in funding.<><><><><>MR6:The dollars were reduced because the Entities: 132971 CESA 02, JANESVILLE ACADEMY OF INTERNATIONAL, MILWAUKEE PS TECH SUP CNTR, 60543 MENOMONEE HS, SEYMOUR ALTERN HS, 61309 GLENWOOD ELEM S, JANESVILLE VIRTUAL ACADEMY, and TAGOS LEADERSHIP ACADEMY (JANESVILLE) were not included on the Item 21 Attachment.<><><><><>MR7: The recurring charges were modified down from $23,488,920.00/YR to $23,157,480.00/YR for the removal of entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,894,488.00
Last Date of Service:
2011-11-01
Disbursed Amount:
$11,978,698.54
Payment Mode:
BEAR
Remaining:
$1,915,789.46
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,957,410.00
$1,929,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,488,920.00
$23,157,480.00
One Time Cost:
$4,507,202.00
$1,506,176.33
One Time Ineligible Cost:
$0.00
$1,506,176.33
Total Cost:
$27,996,122.00
$24,663,656.33
Discount Percent:
60
60
Requested Amount:
$16,797,673.20
$14,798,193.80