Billed Entity:
199528
TEACH WISCONSIN
FRN:
2583718
Funding Year:
2014
470#:
449990000499944
471#:
945262
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $1,500,000/month and $3,517,943.14 OTC to $1,321,979.10/month and $1,172,647.71 OTC to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,321,979.10/month and $1,172,647.71 OTC to $1,199,270.18/month and $1,058,438.91 OTC to remove the ineligible service(s) circuits to entity 61927 and entity 133245($2,529.00/month), admin fee ($120,179.92/month), and installation for 14 sites ($114,208.80 OTC).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,424,305.45
Last Date of Service:
2016-11-01
Disbursed Amount:
$9,424,305.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,500,000.00
$1,199,270.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000,000.00
$14,391,242.16
One Time Cost:
$3,517,943.14
$1,058,438.91
One Time Ineligible Cost:
$0.00
$1,058,438.91
Total Cost:
$21,517,943.14
$15,449,681.07
Discount Percent:
62
61
Requested Amount:
$13,341,124.75
$9,424,305.45