Billed Entity:
199528
TEACH WISCONSIN
FRN:
2099000062
Funding Year:
2020
470#:
891980001346160
471#:
201000017
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-07-06
Wave:
95
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2099000062.580 was modified from $1,258.81 to $636.25 to agree with the applicant documentation. ||MR2:The Monthly Quantity for FRN Line Item 2099000062.580 was modified from 1 to 2 to agree with the applicant documentation. ||MR3:The Download and Upload Bandwidth speed for Line .580 on this FRN was modified from 6MB to 20MB to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:In consultation with the applicant, WAUSAUKEE BRANCH LIBRARY (BEN 62231) has been added to FRN 2099000062.639.||MR6:In consultation with the applicant, NORRIS SCHOOL DISTRICT (BEN 132841) has been added to FRN 2099000062.638.||MR7:In consultation with the applicant, Horicon SR High School has been removed to FRN 2099000062.182.||MR8:In consultation with the applicant, HORICON SCHOOLS (BEN 17024763) has been add to FRN 2099000062.182.||MR9:The FRN was modified from $7,269,957.28 to $7,029,058.04 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,568,887.73
Last Date of Service:
2023-01-31
Disbursed Amount:
$3,071,556.95
Payment Mode:
BEAR
Remaining:
$1,497,330.78
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$603,148.69
$585,101.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,237,784.28
$7,021,223.04
One Time Cost:
$32,173.00
$7,835.00
One Time Ineligible Cost:
$0.00
$7,835.00
Total Cost:
$7,269,957.28
$7,029,058.04
Discount Percent:
65
65
Requested Amount:
$4,725,472.23
$4,568,887.73