FRN:
2099038034
Funding Year:
2020
470#:
583500001094720
471#:
201013816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
MR1:In consultation with the applicant, 75464- LAKE CONTRARY ELEM SCHOOL has been removed from FRN 2099038034 Line Item Number (s) 2099038034.001.||MR2:In consultation with the applicant, 75475- HUMBOLDT ELEMENTARY SCHOOL has been removed from FRN 2099038034 Line Item Number (s) 2099038034.001.||MR3:The Contract Expiration Date was changed from 8/12/2023 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:In consultation with the applicant, 16032072 - SOLD ADMIN BUILDING has been removed from FRN 2099038034 Line Item Number (s) 2099038034.001.||MR5:In consultation with the applicant, 17015592 - Juvenile Justice Center has been removed from FRN 2099038034 Line Item Number (s) 2099038034.001.||MR6:In consultation with the applicant, RUTH MERCER ELEMENTARY has been removed from FRN 2099038034.||MR7:In consultation with the applicant, 17010175 Appleton City R-2 Preschool has been removed from FRN 2099038034 Line Item Number (s) .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,781.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,781.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27

Original
Committed
Monthly Cost:
$3,656.00
$3,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,872.00
$43,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,872.00
$43,872.00
Discount Percent:
78
77
Requested Amount:
$34,220.16
$33,781.44