Billed Entity:
133456
OSHKOSH AREA SCHOOL DISTRICT
FRN:
2063942
Funding Year:
2010
470#:
241110000802448
471#:
763861
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The $7,387.00 non-recurring charge was modified to $0 non-recurring charge to agree with applicant documentation. <><><><><> MR2: The total FRN was modified from $96,031.00 to $88,644.00 ($7,387/month). <><><><><> MR3: The dollars requested were reduced to remove: $263.82/month for the ineligible closed entity #63184 Lincoln ES. <><><><><> MR4: The FRN was modified from $7,387/month to $7,123.18/month to agree with the applicant documentation. <><><><><> MR5: The discount for entity Read ES #63185 was decreased from 80% to 60% based on applicant documentation. As result of this action, the shared discount was decreased from 59% to 58%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,577.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,577.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-17

Original
Committed
Monthly Cost:
$7,387.00
$7,387.00
Ineligible Monthly Cost:
$0.00
$263.82
Months of Service:
12
12
Annual Recurring Charges:
$88,644.00
$85,478.16
One Time Cost:
$7,387.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,031.00
$85,478.16
Discount Percent:
59
58
Requested Amount:
$56,658.29
$49,577.33