Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2199029471
Funding Year:
2021
470#:
210009320
471#:
211021279
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199029471.001 was for both Fiber Ethernet and Other, Router and was split to agree with the applicant documentation. The new FRN Line Item # for Other, Router is 2199029471.003 for the amount of $4,500.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of Total Eligible Recurring Cost $10,200.||MR2:The Contract Award Date was changed from 03-01-2021 to 03-08-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,350.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
50
50
Requested Amount:
$7,350.00
$7,350.00