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The following ha$ been successfully certified:Certlfied on 10/28/2016 9:19 AMInvoice ID: 2462673Created on 10/28/2016 9:19 AMLast updated on 10/^8/2010 9:19 AM
Appllcant Form Identlfler 15_FRN 2837203
Block 1: Header Information
I.BilledEntityNameST ANTHONY ELEMENTARYSCHOOL
AppJicant FCC Form 498 ID443015952
2. BiKed Entity Number61046
3. Service ProviderIdentification Number (SPfN)143031233
4. ContactName
5. Contact Telephone Phone
Contact Fax
Contact Email
RICHARD SENTURIA
(314)282-3676
(314)395-5882
6. Total ReimbursementAmount
(total from Block 2, Coiumn 14)$117386.11
Block 2: Lineltem Information Per Fundina Reauest NumberN.e.ed.HeJp.?
7. FCC Form 8. Funding 9. Bill 10. Customer 11< Shipping 12. TotaJ 13. 14. Discount ApprovaJ471AppficationNumber
RequestNumber
(FRN)
Frequency Btlled Date date to (Undiscounted) Discount Amount Billed Status
(from Fundlng (fromConimltment FundingDecision CommitmentLetter) Declsion
Letter)
Customer orLasf Day ofWorkPerformed
(mm/dd/yyyy)
Amount forServlce
Rate
1) 1040928
2) 1-040928
2837203
2837203
ONE.-TIME
ONE-T1ME
2/8/2016
7/27/2015
$51611.00
$ 86490.30
85
85
toUSAC
(Column12multiplied byColumn 13)
$ 43869.35
$ 73516.76
CERTIFIED
CERTiFIED
Btock 3: Billed Entitv CertlfiGation
Cont^ct fnformation for Billed Entitv Authorized Person:
By logging into your account using your PiN, checking this box, and clicking the "cerfclfy" button at the end of the form, you haveeiectronically signed Ihe form. You are reminded thaf an electronic signature is the same as a handwritten signature on the form,
To see a copy of the Terms and Conditions to which you previously agreed, please click on the "Terms and Conditions" menuabove.
Submission Date 10/28/2016
17. Name RICHARD SENTURfA
18. Title/Posiflon CONSULTANT
20. Address 1 9666 OLIVE BLVD,
Addres82 SUITE215
Cify OLIVErfE
State MO
Zip Code 63132 -
19. Phone Number {314 ) 282-3676
19a. Fax Number ( 314 ) 395-5882
19b.Email [email protected]
19c. Name of Authorized eRate Program, LLCPerson's Employer
0MB Number 3060 - 0856 Form 472
SLD Home |Cfient Service Bureau: 1-S88-203-QWO
©1997 - 2007, Unfvei'sal Servlce Administratlve Company. Ali Rights Reserved.
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SAINT ANTHONY SCHOOL1727 SOU7H NINTH S.TttEerM^WAUKEf., Wl 5350<t»3$I9
.{414>'3-e4^g|2
BMO O Harris Bank(We(*»«l»»<rtlk.«^.
<Sll»«»^lU(w»1t
2.-2566-7JIO 8^14/2015
PAY TQ THff ^NG Computing, mc,onbeft-OFL———"<-—^—< $
(*S^490.3Q
Bghty-Qrx T^ou&^nd Four Hurtdredl Nrnety and 30/100?tl>(t*1wr*«M»»»***i»+^*^*K.'**<***»»-(Ktf<rl»»l«rt-*<»<««»**«-*»»»*t»**»(r«t*;(«(t(»<r»
MEMO
SMO Cfitnputtng, inQ;.6$25 W ©usmoundRd ^32^Hwaukee, Wt $321.3Unitod SOtes
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Tri City Naltonsl Bank .>075001 '199<;
20150821
Media M-Posting Date 20150824CPCS Seq # 2600476684Account # 2175437Amount 8&4903Q_Ck/Serial # 32284Dep CPCS Seq # 2600461224DepAccount 1081101000R/T Routing Transit 071.02566Bank# 29_TranCode 0_Exception o
SMGCQmputingJnc.6525 W BfuemoLind R.d #32Mllwaukee,WI. 53213Phone: (414) 258-8822Fax: (414) 778-0631
Involces.ubmtttedto:St. Anthony School.1727 S. Nin.th StreetMHw^ukee, Wi 53204E-Rate-S^StBENff 16077154
Februar/ 8, 2016
Inv.oi.ee. # 16020.8-C
Line^ ProductType. Qty JVI^ke Mode(per471 Cost perUnit
TotaiCost
Cabling 40 Other: Various Varlous wfth configuratron 300,00ahd ihst.allatipn
LAN 1 D-Lf-nkController
Access Point 50 0-llnk
Switch D-Link
DWC-2Q.OO wlth configuration 3,775.00and'insta 1.1ation
OWL-6GOOAP wlth 650,OQconfiguraflon and installation
DGS-1210-24P with 556.00con.figuratlon and instgflation
12,000.00
.3.,775.0.Q
32,500.00
3,3-36.00
Totalcosts $51,611..PO
Totalamountofthls. blll
$5;1,6-11.00
BaJance du.e $51/611.00
Balances are subject to late charges after 21 daysv Late charges are calculated at an 18% APR.
To betterserve our ctients we have created a new e-maii, [email protected], thatforwards messages to al! oftheSMG Computlng technician$. Using [email protected] Is the best way to request heip via e-mail.
33212
SA1NT ANTHONY SCHOOLi727SOUrH:MIMW^Tft£ETM|LWAUK£t.,WIS3?64<3&l9'(4t4}"384{3'dj^
P^T^E SM'GCotnputhgJna
BMO d Harris BankIIMO-H»/T(f*A»,A»
OkteAft^lSBftot*
^^36^7102/12/201 &
Plfty-Ono Thousan^ $i^ Hundred El^ven and o0/t00******^^<r**l>1>^*1
MEMO
QMG Oomputlng, Inc.652i? W Bluemound Rd ^32MiJwaukee,W)53213Unitsd SCate^
^ AUr'W?H<ZfiOW?NATUP¬
... 1,...f*0 3 331 Su' «;0?lOS566Iit: 81,7 51.3i7ir
>075.00n99< 2ei6C2^ 0^03 O^Qt7 Q&294 ^
Tr? Ctty M^tlona! Ban.k >075001 199<20.1$021:6.
^-
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M^dia M--Posting Date 2016Q217CPCSSeq# 2600202199Account # 2175437Amoun-t 5161100Ck/Serial # 33212Dep CPCS Seq # 2600180254Dep Account 1081101QOOR/T Routing Transit 07102566Bank# 29TranCode oException o
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1PRINTAQLE PAGE
The foliowlng has been successfully certified:Certified on 12/9/2016 2:22 PMInvoice 1D: 2482834Croatod on 12/9/2016 2:22 PjV!Last updated on 12/9/2016 2:22 PM
Appllcant Form fdentifier 15_FRN 2837203
Block 1: Header Information
I.BilfedEntltyNameST ANTHONY ELEMENTARYSCHOOL
Applicant FCC Form 498 ID443015952
2, Bilied Entity Number61046
NoedHelp?
3- Service ProvrderIdentffication Nunnber (SPfN)143031233
4. Confact Name
5. Contact Telephone Phone
Contact Fax
Contact Email
RICHARD SENTURiA
(314)282-3676
{314)395-5882erp@erateprogram. com
6. Total Reimbursement Amount
(total from Block 2, Column 14)$117386.11
Block 2: Lineftom Information Per Fundlna Request NumberNeedJlele?
7, FCC Form 8. Fundlng 9, Bill 10. Customer 11. Shipping 12. Total 13. 14. Discount Approval471AppficationNumber
RequestNumber
(FRN)
Frequency Bi|[ed Date dateto (Undiscounted) Discount AmountBilled Status
(from Funding (fromCommlfment FundingDeclsion CommitmentLetter) Dedslon
Letter)
CustomerorLast Day ofWorkPerformecf
(mm/dd/yyyy)
Amount forService
Rate
1)1040928
2)1040928
2837203
2837203
ONE-TJME
ONE-TIME
7/27/2015
2/8/2016
$ 86490.30
$51611,00
85
85
to USAC(Column12multiplied byColumn 13}
$73516.76
$43869.35
CERTiFIED
CERTEFIED
Block 3: Billed Entitv Cerfification
Contact Information for Bllled Entitv AuthorizQd Person:
By iogging into your account using your PIN, checking this box, and dicklng Ihe "cerlify" button atfhe end of the form, you haveelectronicaliy signed the form. You are reminded fhat an eEectronic signalure is the same as a handwritten signature on the form.
To see a copy ofthe Terms and Conditions to which you previously agreed, please click on the "Terms and Condilions" menuabove.
Submlsslon Date 12/9/2016
17. Name RICHARD SENTURIA
IS.Title/Position CONSULTANT
20. Address 1 9666 OLIVE BLVD.
Addr9ss2 SU1TE215
City OLIVETTE
State MO
ZipCode 63132-
19. Phone Number
19a. FaxNumber
19b. Email
19c. Name ofAuthorizedPerson's Employer
(314)282-3676
(314)395-5882
eRate Program, LLC
0MB Number 3060 - 0856 Form 472
SLD Home jCHent Serviee Bureau: 1-888-203-810ct
> 1997 - 2007, Unlversa! Service Adrninlstratlve Company. Al! Rlghts Reserved.
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SAINT ANTHONY SCHOOLI727 SOUTH NINTH S.T»E£T
Mtl.WAUKEf.. Wl 5320d»35I9<4X^3-$4.66^2
BMO i^S Harris BankWO(to«»li»<rtlLn.A.
Chky^ <ttin>^
2.^566-7JiO S/14/2015
PAY TQ THg ^NG Computing, Ino,OROBft-OF- $
'*86,4&0.3C
BQbty.Srx T^ousand Four Hurtdr^ Ninety and 30/100*';l('*1Mt**B»»»**ir*ittit-<rk*KA* <** *-Mt-M't<<r">»»**<»-»«****«'*»»»'f«»***<ht«*:(("»»(»»»
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SMO Cotnputtng, Inci,6$25 W BiuemfMiod Rd ^32MKwauk9Q»Wt $321.3United St9te$
'yy ^AtlWlQ^aHyKNATl.tflE
JDOOARS- ^
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ii*0^2?a4'r 1:0 7 1,0.? 566 l,i.; 2l?5t,ayir
o
>07S00T1^^< 2$1^^821 &095 &^9<2:4 Q0Q9t
Tri CityN^liona] Bank ^075001199^20150821:
Media M"Posting Date 20150824CPCS Seq # 2600476684Account # 2175437Amount 8649030Ck/Serial# 32284Dep CPCS Seq # 2600461224DepAccount 1081101000R/T Routing Transit 07102566Bank# 29 ,_,.TranCode oException o
SM6 CQmptfting/ Inc.6525 W Bluemound R.d #32Mllwaukee,WI 53213Phone: (414) 258-8822Fax: (41.4) 778-0631
Invoicesubmlttedto:St Anthony School.1727 S. Nln.th StreetMHwaukee. Wl 53204£^ate"5thStBEN^ 16077154
Februar/ 8, 2016
Involce. # 16020.8-C
Lme^ ProductType. Qty M^ke Modetper471 Cost perUnit
TotaICost
Cabling 40 Ot.her: Various Various with configuratlon 300-00ahd instailation
IAN 1 D-LlnkController
Access Point 50 D-link
Swltch 6 D-Link
DWC-2Q.OO with conflgu.ratl.on 3J75.00andinst.allatlo.n
OWL-6600AP wlth 650,OQconfiguratlon and installation
DGS-1210-24P with 556.00conflguratlon and instgflation
12/000.00
3./775.0.Q
32,500.00
3/336.00
Totalcosts $51,61 LOO
Totalamountofthis bill
$51,611.00
B.alance du.e $51/611.00
Balances are subject to tate charges after 21 daysv Late charges are cakulgted at an 18% APR.
To b^tter serve our clients we have created a new e-mall, support@smgcomp,com, thatforwards- messages to. a II of theSMG Computlng technicians. Using [email protected] Is the best way to request he{p via e-mail.
j 1
SAINT ANTHQNY SOHOOL.i727$OUrrt:NIN'rH$'�£trMlLWAUKSC. WI S3?.04.3&l9
�y^A~s6^
P^y^ SMG CptnpuKng. Ina
BMO O Harris Bank»Mi&|WT(t»«AH,A.
Q^^WWA
^^36^710
3323.2
_.2/12/2Q1& : |
$^51,611,00
Flf!y<0ne Thousan^ ^ Hundred El$ven and oo/fOO**^*^^<F**'>^*^;
MEMO
^MQ Oompufing. (nc,6^2$ W Sluenioun-d Rri #32Mi!waukee,W]53213UnitedS^te^
11*03 3 3 ;l iu' 1:0710256611: a,i?5i«a7ir
>075.e0n99< 2&16^2^ 0^05 eOQt7 0&294
-^%i
Tr? Cfty Natronal Bank >075001 19$<201^021:6.
M^dia M--Posting Date 20160217CPCSSeqff 2600202199Account # 2175437Amount 5161100Ck/Seria! # 33212Dep CPCS Seq # 2600180254Dep Account 1081101QOOR/T Routing Transit^ 07102566Bank# 29TranCode oException o
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View BEAR Invoice
The following has been successfully certlfied^Certlfled on 5/10/2017 3:35 PiVIinvolce ID: 2586631Creatod on 5/10/2017 3:35 PMLast updated on 5/10/2017 3:3S PM
Appllcant Form Identlfier 15_FRN 2837203
Block 1: Header Informatlon
JPRINTABLE PAGE
I.BifledEntityNameSTANTHONY ELEMENTARYSCHOOL
Appticant FCC Form 498 ID443015952
2. Blfled Entify Number61046
NegdJlgiel
3. Servlce ProvlderIdentification Number{SP[N)143031233
4. Contact Name
5. Contact Telephone Phone
Contact Fax
Contact Email
RICHARD SENTURIA
(314)282-3676
(314)[email protected]
G. Total ReimbursementAmount
(total from Block 2, Column 14)$100969.8
Block 2: Ltne Item (nformation Per Fundina Reauost NumberN66d_H_ejp_?
7. FCC Form 8. Funding471 RequestAppllcation NumberNumber (FRN)
(from Functlng (fromCommrtment FundingDedsionLetter)
1)1040928
2)1040928
3) 1040928
4)1040928
5) 1040928
9,BNI lO.Customer-II.Shipprng 12. TotalFrequency Brlled Date dateto (Undlscounted)
C ustomer or Amount forLast Day of ServiceWorkPerformed
{mm/ddVyyyy)
13.DlscountRate
CommitmentDecisionLetter)
2837203 ONE-TiME 5/26/2016
2837203 ONE-TIME 5/26/2016
2837203 ONE-TIME 7/27/2015
2837203 ONE-TIME 5/26/2016
2837203 ONE-TfME 5/26/2016
$ 2308.00
$ 43899.00
$ 34224.00
$34318.00
$4039.00
85
85
85
85
85
14 DiscountAmountBilledto USAC
(Cofumn 12multipfied byColumn 13)
ApprovalStatus
$1961.80
$37314.15
$ 29090.40
$29170.30
$3433.15
CERTIFIED
CERTIFIED
CERTIRED
CERTIFIED
CERTIFIED
Block 3; Billed Entitv CertiflcationNeed Holo?
Contact Information for Billed Entitv Authorized Person:
By iogging into your account using your PiN, checking this box, and dicking the "certify" button at the end ofthe form, you haveelectronically signed the form. You are remi'nded that an electronic signature f8 the same as a handwritten signature on the form.To soe a copy ofthe Terms and Conditions to whfch you prevfously agreed, please dick on the "Terms and Conditions" menuabove.
Submrssion Date 5/10/2017
17. Name RICNARD SENTURIA
18. Title/Position CONSULTANT
20. Address 1 9666 OLIVE BLVD
Addre$s2 SUITE215
City OLIVETTE
State MO
ZipCode 63132-
19.PhoneNumber
19a. FaxNumber
19b, Emall
19c. NameofAuthorbedPerson'sEmpioyer
(314)282-3676
(314)395-5882
eRate Program, LLC
0MB Number 3060 - 0856 Form 472
Client Service Bureau: 1-^88-203-8100©1997 - 2007, Unjversal Service Administrative Company. All Righte Rejerved.
SMG Compuflng, (nc.6525WBIuenioundRd#32Milwaukee,WI 53213Phone: (414) 258-8822Fax:(414)778-0631
tnvoice submitted to:StAnthonySchool1727 S. Ninth StreetMi<W8ytee,WIS3204E*Rate-5thSt.BEWff 16077154
May 26,2016
Invoice tt 160526-C
Une# ProductType Qty Make Modeiper471 Cost perUnit
TotalCost
Cabling
LANController
40 Other: Various Varfous w^th configMrationand instatlation - Wlre toCeilingWi-Fi
300.00
D-Link
Access Point 5Q D-llnk
Swltch D-Unk
D-Unk
DWC.2000 with cQnf^uratton 3,775.00and insteUatlon
DWL-6600AP with 650.00configuratjon and instaltetion
DGS<-l21,0-24Pw?th 556,00configuratlon and Installatton
D6S-1210-48wSth 577.00configuratlon and instatlatlon
5 Switch 7
Tobl Costs
TotalamountQfthlsbHI
6/22/2015 Payment -thanfc you. Check No. 33212 - Invoice S1602Q8-C
BalanceOue ^ ^CheeWng:,Aocounfc %0<tfTo^ 8S2L,Qass: S^oo^ ^£SMWIOL
Balances are subject to late charges after 21 days. Late charges are calcutgted at an 18% APR.
To betterser/e ourclient$ we have created a new e-maif, support@smgcomp,com/ that forwards messages to all oftheSM6 Computingtechnkians. Using su&Dort^smffcomD.com fs the best way to request help vta e-mail.
12,000.00
3,775.00
32,500.00
3^36,00
4.039.00
$55,650.00
$55,650.00
{$51,611.00)
$4,039.00 -
QMG C'ompu.tirig/ In:c»
6525 W Blueinound Rd ^32Nilwauk«&, WI 5321.:;
Fhonfi: (414) 25^-S8.2-2
Fa.K: (^l^"'"'3-C631
invQ.lc:^ subm.itted to;S.t. Anfchony School17./>"/ 3. Ninth St.MiJ.wauke®/ 'WI 5-320.4I'O "H246
Ju.ly 27, 2-.G15-
Inv^.LO-e -4 25906
^0°
%°°p^y^."^.^'^
'>'
'^ J
%?y
^
I
Addi. t iona.l Ch^rge.s ;
ftmount
'7/27/2015 MATERIALS ~ (4fch St. - Qty 12) Setap S reload Desk-fcop compute^l^^ 1/.176. 00for Llbr^xy.
[^T^IALS- - (F^/7^min.istr£ition - Oty 150) Exis.ting lap.top ^)Q 11,0.25 ,.00 /A//.ev^l.yate-./ iz-jv^r)to,x'y./ -clean aftjd rQloa'd.
MAT�1ALS - (filemep-t'ary Scho-o'l - Qty .2.505. Cl.e-an, .chec^/ -^ ^ ^Z> 6,125.00
in-ven.to.r'y e%i6;<:in.9 MOrliiLstatio'ns. ^ f)^-? <T) ff^{^
MATE.RIALS - (5th - 1st Gj;ade - Qty 36^ D^sAop computer wj.th ^(^^28,266.30keyboax-c^/ ra.ous.e, 19'1- square 'or ^l" wide. screen faonitor (ciieh-fe'ch.oiee), Windaw^ 8/ -Office 2.01.3, cnedia piaye.r, De-epFree-z.e, Wit.h.confi<g:uratlon a-nd bas.ic s-efcup,. s^785.18/e-ach
MATERl^LS - (9th St., N.etw©Tk " Qty 20) ITiJ^er adapfc^r - upgr^dQ '^ 4,5.'00.00fib.er rrom FH to A.H / [email protected]:'y /' Mayj.3 Hall rrom 10.0' mbt to IOOQm^t @ ^21^/each
HATEaiALS ~ (9feh St. ^tw-ork - Qty 2) 1000 VA Battery foactap @ £1^/ 654, OQ^3-27/each<
MATERIAL'S - (Sfch. St. Netw.orH - Qty 2} 2000 VA BatLe.ey backup ^ ^^/S20.00^410/e3,ch.
MATk^IALS - Nirel.ess. aporade o£ o:rd HS. <C)Q 3.4,.224.00
Total costs $86/490.30
4.90.30.
j i
Ba3ance due $66,4.90.
\ 1SMG Coniputing, inc.6525WBIuemoundRd#32Milwaufcee,WI 53213Phone:(414)258-8822Fax:(414)778.0631
Involcesubrnittedto:St. Anthony School1727S.Ninth$treetMHwaukee, Wl 53204E"Rate-2'"'St.BENff 16077155
May 26,2016
lnvofce#160526-A
Une# ProdyctType Qty Make Modelper471 Cost20
21
22
23
Cabling/Connectors 20 Other:
(Other) Various
40 D-UnkWiretess OataDistributlon
Switch D-tink
D-Link
Various with configuration andinstallatton - WSre to Ceiling Wi-R
DWL-6600AP witb configuration andInstallatlon
DGS-X210-24P with configuration andinstadation
DGS-1210-48wfth conffguratjon andInstallatlon
Swltch 4
Total Costs
Totai amount ofthis bill
2/15/2016 Payment - thank you. Check No. 32284 - Invoice #25906
aalance due
Batances are subject to late charges after 21 days. Late charges are calculated at an 18% APR.
6,000.00
26,000.00
2,224.00
2,308.00
$36,532.00
$36,532,00
($34,224.00)
$2,308.00
To betterserve our cilents we have created a new e-tma<(, [email protected], that forwards messages to att of the
SMG Comput3ng technicians. Usfng syDoort^smgcomoxofn isthe best wayto request help vla e-mail
Rheckinq: ^^00l_An^xinh SD<cilO"^-»%Z ~̂«
Oass; ^^^'. ^-(vuxiftMemo:,
SMG Camputing, (nc«6525WBtuemoundRd#32Mllwau((fie,Wt 53213Phone:(4U)2S8-8822Fax:(414)778-0631,
?nvorce submitted to:St^AnthonySchooI1727&NinthStreetMilwaukee,WI 53204E-Rate-9tft$t,BEN»16028671
May 26,2016
Invoice #160526-0
Lineff ProductType_Qty Make Modelper4?l CostperUnJt TotaiCost28 Cabting/Conriectors' 40 Other: Various Vanous w�h configyration and
-30000
{Other) installatlon-WiretoCeitingWt-Fi
29 Access Po»nt
30 Switch
31 Switch
20 D-Unk DWL-6600APwJthconfigyration 650-00and jnstalfation
6 D-Unk DGS.I210-24Pw(th 556.00conflguration and installation
6 D-Link DGS.1210-48 with confrguratton 577<00and Installatton
12,000.00
13,000.00
3,336.00
3,462.00
2,520,00*^'
$34,318.00
$34,318.00
($2,520,00)Check!ng:_5(Ai^L_^^_ ^.^^ _ ;Account_8o(pl2^_85Zte-y^i'fance<iue $31,798.00aas$.:_..^v\ob..^ "' 9.¬S.Vefno:,
Balances are subject to late charges after 21 days, Late charges are calculated at an 18% APR.
To better sen/e our clients we have created a new e-mait, support@smgcomp,coni, that forwards messages to sll of theSMG Computing technlcians, Using [email protected] Is the best way to request hetp via e-niail,
35 Cablmg/Connectors 12 Other: N/A Gigabit Fiber Adapter with 210.00(Other) conflguration and installatton
Totai costs
Totafamount ofthis biil
Payment -thank you, Check No, 32284 -^"
SMG Computlng, (nc,6525WBIuemoundRd#32Milwaukee,Wt 53213Phone:(414)258-8822Fax:(414)778.0631
i i
Involce submitted to:St.AnthonySchool1727S.NinthStreetMUwautee,WI 53204E-Rate-4tflSt.B£N#16077157
I \
May 26,2016
tnvolce »160526-B
Line# ProductType Qty Make Modelper471 Cost per Unit Totai Cost10
11
12
13
14
19
Cabling 40 Other:Various
Cabting/Connectors 1 Other:(Other) Vgr'rous
Access Polnt
Switch
Swlt:ch
20 D"Linh
3 D-Unk
3 D-Unfe
Cabling/Connectors 4S Other:{Other) Various
Total costs
Total amountofthis bill
Balance due
Vartous wlth configyration and 300,00ffistailation - Wire to Ceiling WW
Various testing of bad network 3,500.00ports ahd repiacement
DWL-6600APwithconfiguratfon 650.00and instaliation
DGS-12XO-24P wlth configuration 556.00^ndinstaliation
DGS-1210-48 with conflguration 577.00and ins^ailation
Varlous wsth configuration and 250.00Installation - Metwork jack byteacher desk
che<*1^. ^k.ooi ... .^r. . - UAGCounfc__8o^_|o'$'~~V^~^ -Ctass: 5cV\eot. Wx&A^ S(JMemo:,
12,000.00
3,500.00
13>OQO.OO
1,668.00
1,731.00
12,000.00
$43,899.00
$43,89&.80
$43,899.00
Balances are subject to late charges after 21 days»late charges are calculated at an 18% APR.
To betfer serve our dients we have created a new e-mall, [email protected], that forwards messages to all of theSj^G Computmg technicians. Usmg support^smecomo.com is the best way to reqyest help via e-m^il.
33833"-^l
SAINT ANTKONY SCMOOtA^?..?W!.K.^Nrrt$rRS£TM<LWAVK££.'Wi"53l204^S^
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2»25^$/nor/i/2oi$
JPAVTOTHS ^MO Computlnsi. tnc.ORDStO^. $
tt82<044.(JO
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iroaaasair «?o?ioe5&&t«; 5l?543?«»
Media M-Posting Date 20160712CPCS Seq # 2600855300Account# 2175437Amount 820440QCk/SeriaI# 33833DepCPCSSeq# 2600854746Dep Account 1081101000R/T Routjng Transit 07102566
'^^IIVIGConipufing, Inc.
.,:^?g^t|:. „' TS/P& Referer^e^^6/2016 Mfli. 160826-Ar";i'^/2016 .|JI! 180|2e-C
5/26i^S';'iBi!l " lg052^D
OrjgInalAmt.2,5.08.004,03.9.00
43,8S9.i)031,798:00
BatanqeDue^Q$:004,OS9.QP
43,g9S.OO31,7S$.00
7/1/2018Dlscoynt
Check Ainount
"P^ymentM^0;4;Ql^
?M^!ivu
3^^jOQ82.t)44,60
—l-;-''1':
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SAOT A?rTHOOT SOHOOl-BMO^'HancigB^k
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322841
^.N/2015
RW^m g^. $ft4G Oortlputirrg, ?no<
^flh^Qlx Th^ueand IPow H^dr^l Nrnety and W/io^^$ ^^480.30
fiRA*it*m>in9ii<'M(ri»ic4tdfr.Ki'»jH'»Nt»i8iht*<»<i»h«e)Wrt(ir»wWkl».ltt*»«»iU<t*'rit
J30UAR$.^
MEMQ
QW cw^n^. te9^5WBjU9m^LfndRd^2Mi(v^^9e.W^^l3 ^.
»'o;i3i3aw iis.ano.ss&e^t a),i?$«,g?ip
o
><?y300ngs?< ^0l<?^«^i a.^-^^ &-8.Q^4 ^@B<M
Trt.O^mtonQfjBjan^ ^07300^$9<;.S^^SQS^
Media %--Postln^Date 20150824GPCSSoq^ 2600476S84Aocount^ 21-75457Amoant 86-49030Ck/Serialff 32284:Dfip.CPC8Sec|# 2600461224,DepAccount 1081101000R/T RouSns Tmnsli Q7i025Q6_Bankf 23' , ^TTa-nGode 0_Exception o . "
Status ofSt. Anthonv School - Milwaukee Fundins Reouest for Cateeor/ 2 ItemsforFundmgYear2015
Mav 4.2017
St. Anthony School ofMilwaukee -Ben 61046 (SAS) was approved for Category 2 intemetimprovements for USAC fimdmg year 2015. The imtial request was for $212,000. The amoiintapproved by USAC was for $ 170,399 which at an 85% discoimt rate is $ 144,839.15. The laborand materials for the intemet improvements were provided by SMG Computing, hic. (SMG).See Exliibit A for a breakdown ofthe components ofthe approval. The missing line items onExhibit A are the portion ofthe reqziest that were not approved by USAC.
SMG billed SAS via four invoices as follows:
Invoice 1 - $55,650
Invoice 2 - $36,532
Invoice3-$34,318
Invoice 4 - $43.899
Total $170,399
Each ofthe four invoices will be discussed in detail with the first part ofthe discussionpertainmg to the payiiient by SAS to SMG and the second part ofthe discussion pertaining to tliesubmission ofthe invoice to USAC aad the action taken by USAC
1NVOICE 1 - $55,650
SMG
Invoice l consists of two iiivoices - an imtial invoice of $51,611 (Invoice 1 -A) and the fmalinvoice of $55,650 (Invoice 1-B) showing abalance owing of $4,039. Payment to SMG ofthemitial invoice of $51,611 was made by SAS via check #33212 (Check One) in the amount ofthe$51,611. The remainmg balance oflnvoice 1 of $4,039 was made to SMG by SAS via check#33833 (Check Two).
Note - Check Two was for $82,044 and was used to pay some or all the four invoices - The fourcomponents ofCheck Two are $2,308 allocated to Invoice 2, $4,039 allocated to Invoice 1,$43,899 allocated to Invoice 4 <md $31,798 allocated to Invoice 3.
USAC
A copy oflnvoice 1 -A along with a copy of Check One has previously been submitted to USACfor payment. A payment of $43,869.35 (85% of $51,611) was approved on Febniary 6, 2017and was deposited into SAS ?s checking account in Febniary 2017, A request for payinent on theremaining 85% discount or $3,433.15 is being made on the $4,309 remaining balance at thistlme.
INVOICE 2 - $36.532
SMG
Invoice 2 consists oftwo invoices - an mitial invoice of $86,490.30 (Invoice 2-A) whichcontained several items including laptops, desktops, and materials associated wifh the upgrade ofthe old HS (higti school). Your attention is directed to the last line ofthis invoice where a chargeof $34,224 is noted. This $34,224 is the total ofLines 20, 21 and 22 on the fmal invoice of$36,532 (Invoice 2-B) which shows a balance owing of $2,308. Payment to SMG ofthe mitialinvoice of $86,490.90 which includes the $34,224 was made by SAS via check #32284 (CheckTliree). The remaining balance oflnvoice 2 of $2,308 was paid to SMG by SAS Check Two.
USAC
Invoice 2-A and Check Three were previoz-isly submitted to USAC for payinent but the requestwas rightfully suspended or declined (?) by USAC as the reviewer could not understaad thesubmittal. A request for payi-neiit on the full 85% discounf or $31,052.20 is being made on thefiill $36,532 expenditure at this time.
EWOICE 3 - $34.318
SMG
Invoice 3 also actually consists oftwo invoice - an initial invoice of $86,490.30 (Invoice 2-A)which contained several items inchiding laptops, desktops, and materials associated with the"upgrade ofthe old HS (high school). Your attention is directed to flie fifith line oftliis invoicewhere a charge of $4,200 is noted for a fiber adapter and cabling. This $4,200 is listed as line 35onthe onthe fin.al invoice (Invoice 3-B) of $34,318 which shows a balance owmgof $31,798.Payinent to SMG ofthe initial invoice of $86,490.90 which includes the $4,200 was made bySAS via Check Three. The remaimng balance oflnvoice 3 of $34,224 was paid to SMG by SASCheck Two.
NOTE
It should be noted that the fiber adapter and cabling was listed on the initial invoice (Invoice 2-A) as $4,200 but on the fmal invoice (Invoice 3-B) as Line 35 for $2,520. The $4,200 was paid
to SMG but the ainozint is chaiiged to $2,520 on the final invoice as the amount originallyapproved by USAC for this Line 35 iteiii was for only $2,520.
USAC
Invoice 2-A and Check Three were previously submitted to USAC for payment but the requestwas rightfally szispended or declined (?) byUSAC as the reviewer could not z-uiderstajid thesubiiiittal, A request for payment ofthe fiill 85% discount or $29,170,30 is being made on thefull 34,318 expenditiire is being made at this time.
INVOICE 4 - $43.899
SMG
Invoice 4 coiisists ofonly one invoice (Invoice 4). The payi-nent oflnvoice 4 of $43,899 wasmade to SMG by SAS as part ofCheck Two.
USAC
A request for payment on the ftill 85% discount or $37,314.15 is being on the $43,899expenditure at this time.
In summary $ 170,399 was approved by USAC for Category 2 improvements for Funding Year2015. To date, $51,611 was submitted to USAC for approval from which $43,869.35 (85%) liasbeen fanded.
As ofthis date, there remams $118,788 to be approved with $100,969.80 to be funded.
Invoice
Invoice 2
Invoice 3
Invoice 4
Totals
To be approved:
$ 4,039
36,532
34,318
43,899
$118,788
To be funded:
$ 3,433.15
31,052.20
29.170.30
37.314.15
$100,969.80
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HHome UJNew BBAR Form IllTrack Form IJjBulk Downtoad UJTarms and Condltions UDeadline Exfension EllLogout
View BEAR Invoice
JPRINTABLE PAGE
The foilowing has been successfuKy certified;Certmed on 9/14/2017 2:18 PMInvoice 10:2689186Cr3ated on 9/14/2017 2:18 PMLast updated on 9/14/2017 2:18 PIVI
Appllcant Form Identifier 15_FRN 2837203
Block 1: Header Informatlon
1. Billed EntityNameST ANTHONY ELEMENTARYSCHOOLAppficant FCC Form 498 1D443015952
2, Billed Entity Number61046
NeelUsM
3. Servlce Providertdentification Number(SPfN)143031233
4. Contact Name
5. Contact Telephone Phone
Contact Fax
Contact Email
RiCHARDSENTURIA
(314)282-3676
(314)[email protected]
6. Tofal ReimbursementAmount
(tofcal from Block 2, Column 14)
$-100969.8
B<ocl< 2: Ljne Item Information Per Fundina Reauest Number
M^dHeipJ
7.FCCForm 8. Fundmg 9. Bdf 10. Customer 11, Shipping471 Request Frequency Billed Date datetoApplication Number CustomerorNumber (FRN) Last Day of
WorkPerformed
(mm/dd/yyyy)
12.Total
(Undfscoynted)Amount forService
(from Funding (fromCommltment Fundlng
13. l4.DiscountDiscount Amount BilledRate to USAC
(Cofumn 12multiplied byColumn 13}
ApprovalStatus
Decrsion CommitmentLetter) Decision
Letter)
1) 1040928 2837203 ONE-TJME 5/26/2016
2) 1040928 2837203 ONE-TIME 5/26/2016
3) 1040928 2837203 ONE-TIME 7/27/2015
4) 1040928 2837203 ONE-TIME 5/26/2016
5) 1040928 2837203 ONE-TIME 5/26/2016
$4039.00
$34318,00
$ 34224.00
$ 2308.00
$ 43899.00
85 $3433.15
85 $29170.30
85 $ 29090.40
85 $1961.80
85 $37314.15
CERTtFIED
CERTIFIED
CERTIFIED
CERTIRED
CERTiRED
BJock 3: Billed Entitv Certification
Need Helo?
Contacf Information for Silled Entitv Authorlzed Persom
By logging into your account using your PiN, checkjng thfs box, and clicking the "certify" button at the end ofthe form, you haveeiectronically signed fche form, You are reminded that an electronic signature is the same as a handwritten signafure on the form.To see a copy ofthe Terms and Condilions to which you previously agreed, please cfEck on the "Terms and Condltjons" menuabove.
Submission Date 9/14/2017
17. Name RICHARD SENTURIA
18- Title/Position CONSULTANT
20. Address 1 9666 OLIVE BLVD
Address2 SUITE215
Crty OLIVETTE
State MO
ZipCode 63132-
19. Phone Number ( 314 ) 282-3676
19a. Fax Number (314) 395-5882
19b. Email [email protected]
19c. Name of Authorized eRate Program, LLCPerson's EmpJoyer
0MB Number 3060 - 0856 Form 472
Cltent Service Bureau: 1-688-203-8100©1997 - 2Q07, Unlversal Service Adrnlnistratlve Company. A(l Righte Reserved.
i 1
SMG C^mputjng, {nc-652SWBIuemoyndRd^32Mf!waukse/WIS3213Phone:(414)258-8822Fax; (414) 77S-OS31
tnvoice ^ubwitt^d to:St.AnthonvSchool1727 S> Nl?ith StreetMilW8ytee,Wi?%04E-Ra'te-S^St,8gf\l».15077154
May 23,2016
f.wolce rf XS0525-C
Une^ ProdMCtTyp^ Q^y Mate ^oc!efper471 Cost p«rUiiit
TotatCost
1 Cafafing
I^NControfler
40 Othen Varioas V^rtoys. wSth confteura:tfon~and ^nstallati-on." Wlrs toCQiSing.WW
0-Unk
Accsss Poim 50. D-link
Switch 6 D°L!n(<
7 D-Link
wyc«20GOw!^cttnflgurattoiT?and Ins^tetjoti
DWL-66QOAP wlthconflgyration and instaitotlort
.DGS.1210-24Pwith' "
corsflgurattonar^d i'ns^fbtlon
D<:iS-U10-48w^hconfiguratscn and m$ta^tetion
5 Switch 7
To.^1 Costs
TOaI^mount.QfthJsbifl
6/22/2015 Payment - thaiak you. Check No, 3.32i2 - Iwoic^ ^160208-C
Acoount %0^to^ 8^^^-&^iL_SE&
300.W
3,775.00
650.00
556,00
577-00
i2.ooo.ao
3,775.00
32,500,00
S,33Q,>00
4,039<00
$55.650.00
$55,550.00
{$51,613..00)
$4,039.00.
Ba(anc(?s ar% syfcject. to iats charges aftar 21 days. Late charges are aicut^ted at an 18% APR..
To better serve our clietiss we have created 3 new e.-maH,'supporl:@smg<2omp.com/ that forwards messages to all ^ftteSMG Compudng technlcianfi. Usmg suDDort^s.mgcom&.co.^- (s thie best way to re^uest help vta ^marl.
Wf3 Computingy In;c»
6525 W Blueinound Rd ^32Mi^waukee./- WT 532L^i
Fhon^; {414) 2^-�22
Fax: (^^ .'7""^-'0631
invo.i^c submitt&d 1:01S.t. Anfchony Sc^ooli7^'/ 3. ^intb 31.MiJ.^aake.Q, 'WI 5-3204I.JO H246
Juty 27^ ZG15'
Xnvo.i.c-o i 25906
.0°
A^.-'.O0Ip;\^:v<b°^\ 'y^^.^"Y^
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^
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Add-itl-onal Cte-rg^fi ;
^^unfc
7/27/2&lcs MATERIALS - (^th St. - C?by ,12) S^ap "6raload D^k'fccp comt5nter;S5l^^/1/.176. 00
foj: Libr^.y.
"^'I1£SIAL5 - (FBA4faini^trgitiQn - 01-^ 150) E^is.ti-ng J-ap.typ ^(^ ^l, 0.25. OO^A"sv^^at^./ inv^tQ,yy.( -cJean arid rQloa'<3.
M^TGI^IALS - (^iamsp-.far-y Scbo'o'X - Qty .^,(50) CXean,/ -chec.H/ ^^ , ^^> G/125. 00,
ia^en-to.ry e?£i?;i:in9 ;workstatio-n-3 > ^HL'^.CD SS{^MA'TE.^IALS - (5th - 1st Gxade - Qty 3<o). D^.^op cowp.uter with ^^"'"2^,26-6 , 30keyb^-accl/ ra.ousfi/ 15th $qua,r©'or ^lrf wids. soreen <aonitor (ciieh-te'ch.oice) r WJLnct^w^ 8, .Ofrice ZOl.3, Ea.sdia piaye.r, D<s^Free-z.e, Wit.h.confi^ration ^n^ bas.Lc a^fcup, $795. J.S/Q.ach
fflTERl^LS - (9fc.h. St,, Ne^wwl^ - Qty 20) iPifoe.r. adapfce.r - upgra^e ^4 ^-'00, 00fi.b.er j;ron\ FH' 't^ AH. / R^Gtc.?:y / Marls HaJ.1 frcm 10.0' mbt to 10-00.inbr. @ -<p^lC,y/ea?;h
LWFBaZALS - ^th St. ^^twwk - Qfcy 2'j 1000 W Batt?3ry b:ac-k=up $ ^^/ $54. OQ^327/each<
MATERJALS - (Sfeh. St. NetW.O^K - Qfcy 2} 2000 VA BatLeiAy backup $ ^^/820 .00 ./^'^410/eaGJl.
M^T^I^S - lrrlrele£?$. yp<jrade a£ ol-d HS.
Total costs
^o"3.4,224-00
$.8^ 490..3&
B<3.3 ance ciue ^86/-4.9D.30^
SM<3 Comput.jn®,Inc.8525WBIuen)OundM#32M!lwautoe,W? 53213Phone: (414)258-8822Psx:{42.4)778"OS31
tnvolce submitt^dlto;St Artthony SchoolX727S<NSmhStreetMllwaykeft, Wa 53204E.ftate-2nlfSfc8EP1S 16077155
May 26,2015
|nvo!ce#160526-A
Une^ , ProductTyps Qty Mate _Mods{psr47l cost2S
21
22
23
Cabitng/Connecto-^ 20 Ot'her:"(Other) Varioias
Vanous w'dtt configyrstlQn andinsit^llattan - Wlr^ to G&iBi^WW
WJ^tess D^taDa^ribution
Swteh
40 D4tok
4 D.linl<
4 D-Unk D6S-1210-43 with configura^on andsnstaiiatlon
6,000.00
DWL-6600AP with CD^H?ratfon a^ 2&000,OQin$tallatl<o?i
QGS"-1210^24P witft conflguration 9^d .2/224,00instailatlon
Swltch
TotaJCoste
TotaiamoumofthtefeiH
2/ZS/3016 Psyment - thank vau. Chack No. 32284 - inwlca (GS906
aaiance du^
Bialsanc^ are subj^ct to lata- ch^rges afs-sr 21 days. tste cha^ges ar^ calcu!at«dat ar^ 1Q% APR.
To Wt^rserve our clteints we have <:r©ateda 8i©we-msl!, 8Vpport@smgcomp»co^th<(t forw^rds mes$ag©sto gll oftheSM<3 Coi^pytlng tQch?iicigns> Using syD^o^s^^om^corn ^ "2:h& bisst w^yto roqu^s^ help vla e-mail.
2,308.00
$38^32.00
$36,532.00
{$34,224.00)
§2,3<38.00
ChwMnsL^^L-^....Aflo^nb
~'^~0^0^^^S^^
aa^^j&£^2S2ilJSio^^Me^o:_-^.
SMG Computin^ lnc<6525WBtudmoundRc|#32Mflwaukee,WIS32SPhone: {414)238-8322^W (414) 773-0632.
Snvoteesubmlttectto;St. Anthorty Schooi1727^WimhSfreetMilwau?<8e,WI 53204^Rats-9thStBEN^ 1602S871
May 26,201^
lnvolce^l60S26-D
ttneff ProductType ,Qty Mate Mocl^per471 ¬(?stp^r Unst TotaS Cast2S Ca^llrt^/Conrwtors' 40 0^^r;V»r^s yarloys wltt canflgurgtjo^.a^d 3OTioUOOaoa
219-
3,0
31
35
(Othsr)
Afices^ Po?nt
Switch
Switch
?.0 D4'mR
D<!nl<
D-LidR
Cabitng/CQnnectors 12 Other: N/A(Other)
Total' costs
Tot.at amountofth^bHli
Payment - tha»kyou, Ch^ck No, 3^284
Instatlatbn - Wlr^ to Ce^lihg Wi-Fi
DWL-6600AP wlth configt?ration 650.00and insfe^Ijatlon
D6S.4'2W-24P-wfthcanflguratfon ar)d fnstalia^ion
S'56.00
f)C^UlO-48 wi� conffgur^tion 577,00and {mtaJlatio^
Gigablt?!berA<Ja'pWwi�configyration^id In.staitetton
2ia.so
Cliec^n'g;._6thoriLAccoum;_B(Ki?l<n-_ 85Z^>'0.^^.:. ^c^c^^ "' ^( g5
. Memo:,
13,000.00
3,336.00
3,4^2.00
2,520.-OQ'^
$34,318.00
§34,318.00
(§2,520,00)
ince due $3.1,798.00^
Balances a?e subject to tete ch^rges ^fter 21 days. Ute? chargss are cglculatad ^ an 13% APR.
To 'bettQf serv^ o^r client?! we have cr^t®d9 new e-mad, support@s^gcoFnp,corsi, that forwards me^^ges to atl oftheSMfi Computl^t^chrsldans. Uiing $y,poor1:@5mgc.o^o,$p^ te the bestway to reqyest helpvia e-m^il.
SM6 Cfl^piiting, (ncr6525W8tiuamoundM#32Milwatikee,Wt 53213Phcne:(414)258-8822Pax:(414) 778-063>1
Invoicfi ^ubmjtted tc:StAnthonySchool1727S.W}nthStre8i;MiJwsukee.WI 53204E-aas%-4th'St8£N#1S077157
i 1
May. 28,2016
(nvoifC!i2^1SOS:2i¬-B
USIQS PmductTyp^ Qty M^fce Mcdlelper471 Cost^rUnis ToNCost10
11
12
13
14
1S
&b»ng 40 Othe^Varlous
Cabiing/Connoacto^ 1 Other:(0�er) V^r^ys
Access Po?.nt
Swftc^i
Sw^ch
20 Q-Lint(
3 "D-tmk
3 D-Unl<
Cabimg/Connectors 48' Othe'r:(0£her) . Various
T0ta5 fiost^
Totalamountofthhbjll
Baiance due
Va^toys wlth conf^.yr9ti6«as^d . 300x00SnstaIlstCT -Wlr@,to Cei?ing WI-R
Va-rfous testling of laad nsstwork . 3/500,00pons and ^pfacement
DWL-6800AP witt conf.lgvration 650.00and {t?stgtetlon
DGS-.1210-24P wlth coiiftgfljratbn 556.00..^nd'irts^llation
DGS-3.21C-48 with cotifiguration 577,00snd ^stalSatbn
VarioMS wdh co^guir%tjojr) 5ind 250.00tn^Uiiation- - Network jack byteacher dest<
Ctteci^^^^LfaceQW^So^G^
—05'̂ y<CJ^-^&h^L£^M£Il^MQmoL
12/000.00
3,SO&00
^,OOD.OO
1,66^00
1,731.00
12,000.00
$43,899.06
$4^899.90
$43,899.00
8<al^nce$ <ara $ubJect to late charges after 21 dgys. Late chsirges are alc^lated at^^ 13% APR.
To 'better sey\'e ourdSenfs w^ have cike^tQd a new Q"ma11, [email protected], that fopOTrds messag^s to allofthQS^VIG Com-pytlng techniclans. U$ing ,suooort@$msc;owp.com is. the bsst way to rsqyesf hdp v^a e-m^lt.
33833"
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$^82,04^.00
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Media .M"Posfing Date 20160712CPCS Ssq # 2600855300Ac'cou'nt # 2175437Amount 820440QGk/S®riaf# 33833DepCPCSS©q# 26008547.46Dep Accouat 1081101060R/T Rcutjng Transit 07102566
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Orlgln&I Amt.2.3.08.004,03.9.00
43,89&:6.031,796:00
Balan^.pye'2i]N8>00
4;OSS,^43;^S.OO31,798.00
7/1/2018ajsoount
Check Ainoynt
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Status of St. Anthony School - Milwaukee Funding Request for Categorv 2 ItemsforFundmsYear2015
Mav 4,2017
St, Anthony School ofMilwaul^ee -Ben 61046 (SAS) was approved for Category 2 mtemetimprovements for USAC fimding year 2015. 7'he iiiitial reqziest was for $212,000, The amoimtapproved by USAC was for $170,399 wliich at an 85% discom^t rate is $144,839.15. Tlie laborandmaterials for Ae intemet improvei^ents we're provided by SMG Computmg, Inc. (SMG).See Exhibit A for a brealcdown ofthe components ofthe approval. The missing line items onExhibit A are the portion ofthe reqiiest tUt were not approved by USAC,
SMG bill^d SAS via four invoices as follows:
Invoice 1 - $55,650
Invoice2- $36,532
Invoice3-$34,318
Invoice 4 - $43.899
Total $170,399
Each of&e four mvoices will be discussed in detail with tlie first part of the disciission
pertammg to the payment by SAS to SMG aiid tlie secoud part ofthe disczission pertauiing to tb,esnbiiiission oftlie mvoice to USAC aad the action taken by USAC
INVOICE 1 - $55,650
SMG
Invoice 1 consists oftwo iuvoices - an imtial invoice of $51,611 ('Jnvoice 1-A) and the fiiialiiivoioe of $55,650 (Invoice 1-B) sliowing abalance owing of $4,039. Payment to SMG oftheinitial invoice of $51,611 was macle by SAS via check #33212 (Check One) iii tiie amoimt oftlie$51,611. Tlie rem.ainmg balance oflnvoice 1 of $4^039 was made to SMGby SAS via check#33833(CIieckTwo).
Note - Check Two was for $82,044 and was used to pay some or 9.1.1 the foiir invoices - The fourcomponents ofCheck Two are $2,308 allocated to Invoice 2, $4,039 allocated to Invoice 1,$43,899 allocated to Invoice 4 mid $31,798 allocated to Invoice 3.
i !
' -
USAC
A copy ofltivoice 1-A along with a copy ofClwck One ha^ previouslybeen szibmitted to USACfor payment, A paynient of $43,869.35 (85% of $51,611) was approved on Febmary 6, 2017ancl was deposited into SAS9s cliecking accouut in. Febniary 2017. A reqwst forpaynient on theremaming 85% discount or $3,433.15 is being made on the $4,309 mTiainmg balance at thistime,
j 1
INVOICE 2 - $36.532
SMG
favoice 2 consists oftwo invoices - an initial i^voice of $86,490,30 (Invoice 2-A) whichcontained several items incliiding laptops, desktops, aiid materials associated wifh the iipgrade ofthe old HS (high school). Yoiir attention is directed to the last line ofthis mvoice where a chargeof $34,224 is noted. Tl-ds $34,224 is the total ofLmes 20, 21 aiid 22 on the fmal mvoice of$36,532 (Invoice 2-B) which shows a balmce owitig of $2,308. Payment to SMG of&e initfalinvoice of $86,490.90 which includes the $34,224 was made by SAS via checlc #32284 (CheckTteee). The remaimng balance of Invoice 2 of $2,308 was paid to SMG by SAS Check Two.
USAC
Invoice 2"A md Check Tliree were previonsly submitted to USAC for payi-aent but the requestwas rightfully suspeiided or declined (?) by USAC as &e reviewer could not understaad tliesubmittal. A req^est for payrnent on the fiTll 85% discomt or $31,052.20 is being made 0x1 thefull $36,532 expenditare atthis time>
INVOICE 3 - $34.318
SMG
Invoice 3 also actzzally consists of'two involce- an imtial invoice of $86,490.30 (Invoice 2-A)which contamed several items includijig laptops, desktops, ancf materials associated with theupgi'ade ofthe old HS (hlgh school). Your a.ttention is directed to "tl-ie fifth Ime oftliis invoicewhere a charge of $4,200 is noted for a fiber adapter md cablmg, This $4,200 is listed as liiie 35on the 011 the -fiiial involce (Invoice 3 -B) of $34,318 which shows a balarice owixxg of $31 ,798.Payment to SMG ofUie mitial invoice of $86,490.90 wbich mchides the $4,200 was made bySAS via Chec.k Thrce. The remaiithig balance oflnvoice 3 of$34,224 wa,s paid to SMG by SASCheck Two.
NOTE
It should be noted that the fiber adapter aiid cabling was Usted on the initial invoice (.tovoice 2-A) as $4,200 but on fhe final invoice (Invoice 3<B) as Line 35 for $2,520. The $4,200 was paid
to SMG byt the amomt is cheuiged to $2,520 on the final invoice as the amozinfc origmallyapproved by USAC for this Line 35 item was for only $2,520.
USAC
Invoice 2-A and Check Tliree were previously submitted to USAC for paynient but the requestwas right'Ailly suspended or declined (?) by USAC as the reviewer could aot imderstaAd thesubmittal. A request for payment oftlie fall 85% discozmt or $29,170.30 is being made on fhefull 34,318 expenditoe is being made at tliis time.
}
i 1i
1
INVOICE 4 - $43,899
SMG
Iiivoice 4 coiisists ofon.ly one inyoice (Invoice 4). The payi-nent oflnvoice 4 of $43,899 wa5made to SMG by SAS as part of Check Two.
USAC
A request for paynient 011 t.he fall S5% discounfc or $37,314.15 is being 011 the $43^99expenditure at fhig time.
In summary $ 170,399 was appfoved by USAC for Category 2 improvemeiits for Fundmg Year2015. To date, $51,611 was siibmitted to USAC for approval from which $43,869.35 (85%) hasbeen funded*
As oftlris date, there remams $118,788 to be approved vvith $100,969.80 fo be flrnded.
Invoice
Iiivoice 2
Invoice 3
Invoice 4
Totals
To be approved:
$ 4,039
36,532
34,318
43.899
$118,788
To be furided:
$ 3,433.15
31,052.20
29,170,30
37.3.14,15
$100,969.80
j 1
Need Help?
Home JJlNew BEAR Form UJTrack Form UJlBulk Download ULlTerms and Conditions ULlDeadline Extension LLlLogout
View BEAR Invoice
sPRINTABLE PAGE
Invoice ID: 2774564Created on 2/13/2018 5:34 PMLast updated on 2/16/2018 5:08 AM
Applicant Form Identifier 15_FRN 2837203
BIock 1: Header Information
1. Billed Entity Name 2. Billed Entity NumberST ANTHONY ELEMENTARY 61046SCHOOL
Applicant FCC Form 498 ID443015952
3. Service ProviderIdentification Number (SPIN)143031233
4. Contact Name
5. Contact Telephone Phone
Contact Fax
Contact Email
RJCHARD SENTURIA
(314)282-3676
(314)395-5882
6. Total Reimbursement Amount
(total from Block 2, Column 14)
$100969.8
Block 2: Line Item Information Per Fundina Reauest NumberNeed Help?
7.FCCForm 8. Funding 9. Bill 10. Customer 11. Shipping 12. Total471 Request Frequency Billed Date date to (Undiscounted)Application Number Customeror AmountforNumber (FRN) Last Day of Service
WorkPeri:ormed
(mm/dd/yyyy)(from Funding (fromCommitment FundingDecisionLetter)
1)1040928
2)1040928
3)1040928
4)1040928
5)1040928
CommitmentDecisionLetter)
2837203
2837203
2837203
2837203
2837203
ONE-T1ME
ONE-TIME
ONE-TIME
ONE-TIME
ONE-TIME
5/26/2016
5/26/2016
5/26/2016
7/27/2015
5/26/2016
$ 43899.00
$ 4039.00
$34318.00
$ 34224.00
$ 2308.00
13. 14. DiscountDiscount AmountBilledRate to USAC
(Column 12multiplied byColumn 13)
ApprovalStatus
85 $37314.15
85 $3433.15
85 $29170.30
85 $ 29090.40
85 $1961.80
COMPLETED
COMPLETED
COMPLETED
COMPLETED
COMPLETED
Block 3: Billed Entitv Certification
Contact Information for Billed Entitv Authorized Pereoni
By logging into your account using your PIN, checking this box, and clicking the "certify" button at the end ofthe form, you haveelectronically signed the form. You are reminded that an electronic signature is the same as a handwritten signature on the form.To see a copy ofthe Terms and Conditions to which you previously agreed, please dick on the "Terms and Conditions" menuabove.
SubmissionDate2/13/2018
17. Name RICHARD SENTURIA
18.Title/Position CONSULTANT
20. Address 1 9666 OLiVE BLVD
Address2 SUITE215
City OLIVETTE
State MO
ZipCode 63132-
19. Phone Number ( 314 ) 282-3676
19a. Fax Number ( 314 ) 395-5882
19b.Email [email protected]
19c. Name ofAuthorized eRate Program, LLCPerson's Employer
0MB Number 3060 - 0856 Form 472
SLD Home I Contact Us
Client Service Bureau: 1-888-203-8100
©1997 - 2018, Universal Service Administrative Company. All Rights Reserved.
SMG Computlng, tnc-6525WBIu8moundRd»32MilwaukBe,WIS3203Phone:(414)258-8822F8X: {414} 778-OS31
Invoice 3ub(nitt;-sd to:StAiithoyivSchool1727S.N1?ithSt�etMjlW8yl(8^WiS3294E^a'tfi-5{hSt,BgWff 15077154
May 28,2015
t.nvolcfi ^ X6052S-C
Une^ ProdMCtTVpe Qfcy Make V.odelper471 Cost perUMtf
Cabling
\AHControitler
40 Other:V3rious ^r?oys.withconftgMratfonand' ln$ta)l^t}or9." Wrr% toCQdmg.WW
300.00
D»Unfe
Accsss Poim 50. D4hnik
Swltch D-Unk
D-Link
5WC-.20GO with configuration 3,775.00and Instdfatjon
DWl-SgQOA^ wSth 650,00co-nflgyratjon and instaltat^rs
.D.GS-12S9^4Pw�' " 556,00
cortflgiaratlonand ins^ftatton
D<:iS-12.W48w8?b 577-QOconfteur^on and mst'ditation
5 Switch 7
To.tal Costs
TOalamount.ofthisbifl
6/22/3015 Payment -thank yo'a. Check N'o, 3.3212 - Iwofcg? ^160208-C
Acoount liO^^o^ SS^ScJ.^^V £^
Memoi.
TotalCost
i2.ooo.ao
3,775.00
32,500,00
3/336.00
4,039<00
$55,650»QO
$55,850.00
($51,6U.OO)
Ha39.M.
Salanc^ ar% 5yi3ject,to tet©chairges aftar 21 days^ Late chsirges <areaiculated at an 18% APft..
To better serve our clienss we have created a new e-miai^ "suppoH@smgcomp.<3om/ that forwarcts messages to all of theSMG Compu^ngtechaicianfi. Usmgsuooort^mgcomD.co-n[s- is th<®best wayto re^uest heipvia e^aii.
I i1 I
i r
W<3 C^mputin^r^ In;c»
b"525 W Bl.uoznound Rd ^32Lvlilwaukee./- WT 5331 ,.^
Fh^>n«; H14) 55?;>-i?fa.2-2
Fax: (^^ .'?".1^-'G631
Irt^oic;? submitt&cl bo:Qt. Anthony Sc^ool17^'/ 3. ^irith 31.Mil^aQ^.©.Q/ 'WI 5-32Q4I.JO -^ 124 (S
JuJ.y 27, 2-.G15-
Invo-ic-e ^ 25906
^
^^^:'.0°(p;\^:vqP^\ 'y^
^.. ^IT.^
^
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^
^
if }
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Add-iti-onal Cha,?;g^fl ;
MOunfc
7/27/201-^ MATERIALS - (^fch St. - C?by ,12) SeitiLip "SrQload D^k'fccp com^ntQr%l^^/1/.176. 00
to^ Libr^xy, „ v
^T£5IALS - (�/A,d,aiin.i$bratiQH ~ Ql-y 150) E>d3.brng lapt^p ^^ ^l,0.25.00//v'.ev^l^at^ inv8t)to,^y,/ -cJean arici rQ3.oa'<?.
^ 61'M^TG^lALS - (^iauisp-far-y Scho'o-X - Qky :^G}. caean./ -chec^/ "'^
^^^> 6/125.00.in^en-tory ®?£i5i,-iiingv/orkst^tiwa. ^0^.<D ^t% ^HATE-^IALS - {bt.h - 1st Gxad.e - Qty ^), D^Aop comp.utfsr with ^&^2&, 26-6 , 30
u' .KinnAYt<A "<?\y ^>1 rf r.r-t^n a/>iTȣ?.^ri rn^n-t+'^v / ^ 1'!
/r:
keyb^ar^/ ra.ouse, 1SH $qyar©'or ^lt! wid.e. soreen ^aonitox' (ciieh-fe'ch.oj.ce), mn^wg 8, .Ofrice ZOl.3/ ci^dia pisyerr D&^Free-z.s, Wlt.h.confi^ra'Clon ^n-<3 bas.ie s.<3$fcup, $735. J.S/e.ach
ffi^ERI^LS - (9th 5t. Ne^w^-k - Qty 20) TPifoer adapfcer - upgr^Q ^ r-4^-'0'0.00
fi.b,s?r .Lrom F'H- t<,'> A.H / Rercto.ry / Harls HoJ.i from 10.0- mbt ^o lO-OQmtot @ <l?-21^/eaeh
IWrsaiALS - ^th 3t.. ^^twwk - Qfcy 2'] 1000 V^. B^tt^ry b^C-top @ ^^/ $54.00^3-27/eaGh,
MATERIALS - (9feh. St. Net.WOf?^ - Qfcy 2) 2000 VA Ba-kLe.fy backup 6 ^^/820.00^410/eaG^i.
MA.rKHl^S - ;rtfireles?$. ii^jrade o"f ol-d H8.
Total costs
50 "3.4,224-00
$.86, 49Q.30
/A.
Bci3 ance due ^8(5/·4.9D.30^
SM<3 Computlng, fnc,8525WBIuemo[indRd»32M!lwaytoe,W} 53213Phone: (414)258-8822F»x:(414) 778-0631
tnvolce$ybmitt^dto?$t Artthony School1727S<NSnth5treetMIIwaykee, M 53204E-Rate-2nl'St.3E^ 16077155
May2S,201S
lnvofce.^l6052Q"A
�e^ ProductTypQ Qty Make Mo'd@i p@r 471 COSt20
21
22
23
Cabrmg/Connectc^ 20 Ot'her:"(Othtsr)
Various?
40 P"UfikWi^tess D^taDajsitrjbution
Switeh 4 ^Lwk
D-Link
Varrous indtt conflgyration andmst^llattan -Wm ?o &18ingWW
D^/L-6600AP wStb canflgHfat^on a^dInst'iailation
QGS"-1210^4P with coi^lguration a?ld]^sta}!ation
D6S-12iO-43w�h cwilg^s¬iwandiln$tai!atlon
6,000.00
2&000.90
,2,2?AOO
2,308.00
$36,532.00
$36,532.00
($34,224.00)
$2,3C8,pO
^witch 4
TotisiCoste
Totsiamoyn'tGfthisbHI
2/X'5/M16 Paymefit - tha^fe you. Chec'k No. 32284 - tnvotca #25906
aaiancedu^
Biatancas are subj^ct to lafa charges ater 21 ctays, l3t<e charges ar^ calculated at an 1S% APR.
To b^tt^sr $@n/e our clicnts we have cr©atedss new e-malS, svpport@smgcomp»co^th<st forw^rds mes$3g©sto 9tl of theSMCJ CDmpiflt^'^ tQchnicians. Usi'ng syo^o^t^s^<;Gt^^CQ^ ^ 'the' be'st w^yto r@quQst help v(a fi-matl.
Chad<tngi_,_^^0&[ ... ^^.Afia^nb
~^0^\0^_ W^U^
QlasS: 6.c:lrt.CoV.,ri&_'-fAAiftM^G:_, . _ .
SMG Computlng, !nc<6525WBtwmoundRd#32Milw8Uf<ee,WIS3213Pbone;{414)2S8"3S22Fax:(414)778-0631
tnvojce$ubmtttedto:St.AnthonySchool1727S.W!nthStreetM.iJw3u(<ee,Wl 53204E-Rata-9tflSt.BE^ 1602S67X
i
May 26,201^
lnvolce»lSCS2;6-D
Une 9 Product ,Type_^^^^^Qty Ma te ,.^^ MQ^i,per4n_. ¬c?$tper Uffi3<:_Jota[Cflst28 Cgi^Jlng/Conrwwrs' 40 Other: Vwious Varloys wittGanflgOTtlon.in'd300^0" 12,000.00
{Other}
29- Acc«s^Po?rtt
3,0 Sw�ch
"31 .Switch
Instaliati^ - Wlre to Cesding W§-Fi
3.0 D-llnk DW-L-6$OOAPwtthconfigmti(,?n 650.00snd lns£^Itetlo^
5 D<!nk D6S.4'210"24P'wfth S'56.00canflgurafcn ar5d fndtalteti^n
"6 D-Unk OGS.i210^8 w^h configu^tton 577<00and {nstaJlatton
35 CaMtng/Connect&rs 12 Other:N/A Gl^blt?iterAdaftl;erwlt;h 210..00(.Other) conflgarationi^d In.staf'iatfen
Tofal' cosfcs
Total.^mou3T)t ofthis bllB
Payrtient -tha^k you, Ch^ck No, 3^284 ^^
l3,OOC.OQ
3,336.00
3/462.00
2,520,00^
$34,318.00
$34,318.00
($2,523,00)cii9c!<}na;._^i(&L_^^^^ ^^^^Accoutit.. 6o^l-c^.^852^?'.?(^anc8due $3V9S.OO~aa^.: ^^^\ "" <7t£S
- Mefno:_
Balances a?e sufaject to late charg^s ^ft^r 21 days. Late? chargss are cgicuflatad ^t an 18% APR.
To 'b&tt^r serve oyr cllen^ we have creat®d̂ nw e-malt, su pport@s^gcomp,conra, that forwards me^^ges to ^tl of theSM<3 Computl^g t^chn^ians. U5fngsjjpQort@5mgconip^fi?£te the best way to rfiqMest heip via e-m^il.
SM6 COMpiiting, (nc.6525W8iuemoundRdff32Milwautoe,Wt 5322,3Phone: (414) 258-8822F8i<:(4U) 778.0631
InvoScs siyfomjtted ta:StAMhcnySchooi1727S,�ntiiStreetMiiwaukee,WI 53204E-Sate-4�St,BfiWff 16077157
M'ay-26,2016
(nvo$Q2^1505;26-a
LiHQff PmductTyp^ Qty ^fte Modelper471 Cost^rUnit ToNCost10
11
12
13
14
19
C^bifng 40 Other:Varlous
CabHng/CQnn<i3ctors 1 Other:(0�er} Vsir^^s
Access Polm
Swtcji
Swicch
20 -D-Linl<
3 D-Unli
3 D-Lin^
Cabijng/Connectiors 48' Other:
(0£her) Various
TiOtaS ca5ts
Totalamountofth^bjl.1
Balance dus
Vartoys wlth conf^;raiti6o a^dtnstaifatCT -Wirs ,to faffing WI-R
Vairioiu-s t^ti^g of bad ?iQtwork^orts ahd ^pS^cement
DWI-6500AP iwith conf.igurationand Irtstaitatlco
"D6S-U10-24Pwlth conflgu^ton
. ^nsfi' Irts^llatiors
D6S-3.21C-48 wlth coifsf<gyratio?iand l^staliaSwn
VarioMS with co^gidy^tjojri andh^tallatian- - Network jach byteachef desk
Cft&ciciiw: Se^ooiAc^ou^t.ZSo^Tgy^G^^S^JS^^MemoL
300.00 12,000.00
3,500,00 3,500.00
850.00 13,000.00
55^.00 1/66^00
577,00 1,731-CO
250.00 12,000,00
- ^oO
$43,899*00
$43,899.80
$43,899-OG
Sal^nce^ ^rs su3bject to late chgrg@s afier 21 d^y^. L^te charges are <calc^lated at ^ini 13% APR<
To betfer ser\'e ourdtems we have cs^gitQd a new a"mail, [email protected], that fapOTrds messages to all ofth^SM<5 CompuKng techn^clans. U$lng suoport^smgc.pftio.jcgffi }s. the bsst wsy to r^qvesf h^lp v^ C-TOJ(.
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7/iwi.e,,,,. ,, i j iwrow£ w<? Oo.mpKtir^ tnc.ORD6}:tOlE^ $
t^2,W.OO
£i$3hly-TwoThou$^d P!tort^Pour $nd 0:0/1W^tt*A*XWA*AA^^<-n'*<'*^**A*^*^^**<'ww*(»^^*^^*^iiA^^*.w)r«*
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3^GCompi!tf^,Ino»^SW BrusRi6und ^d^^MtouKfie,Wt^^3Mfed^^9
y,,,.DOtlARS
"7% ^l^.
ii"a;(3a33iir »;10?t03S&Bls! 2-1754 aya'
Media M-_Posfing Date 20160712CPCS Seq # 2600855300Ac'count # 2175437Amount 820440QCk/S-eriar* 33833Dep CPCS S©q# 2600854.746Dep Accoun.t 1081101000R/T Routjng Transit 07102566
.^?Jt|%G Cofnputtrtg, fno,^^^\. T^PQ R@??^QW©^|^20'16 .g|j. 16i3528-A^""l"§ii§672016 .%) "16@6-C
. 5/28^9" ;'"B;i( " ^eoesfeD
ongjnai Amt.2,3.08,004,03.9.00
43,89&:i).031,798:00
Balan^DueS^os.oo4;03:9,QO
43;g^,0631,?'98.00
7/1/2018Ulscovnt
Check Ainoynt
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Status of St. Aiitlionv School - Milwaiikee Fimdine Reauest for Categorv 2 ItemsforFundmgYear2015
Mav 4,2017
St, Anthony School ofMilwaul<ee-Ben 61046 (SAS) was approved for Categoty 2 mtemetimprovements for USAC ftinding year 2015. The iiiitial request was for $212,000, Tb.e ajnoiuitapproved byUSAC was for $170,399 which at an 85% discomt rate is $144,839.15. The laborand materials for Ae intemet improvei-nents weie provided by SMG Computing, Inc».(SMG).See Exhibit A for a brealcdown ofthe components ofthe approval. The missing line items onExhibit A are the poilion ofthe request that were. not approved by USAC.
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j 1 ;
SMG billed SAS via four invoices as follows:
Invoice 1 - $55,650
Invoice2- $36,532
Invoice3-$34,318
Invoice 4 " S43.89C
Total $170,399
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Each of tlie four mvoices wil] be discussed in detail with the first part ofthe disciissionpertaming to the payment by SAS to SMG ai-id flie secoud part ofthe discvssion pertaiiiiug to thesubiiii^sio.n oftiie invoice to USAC and the fLction taken 'by
USAC
im/OICE 1 - $55,650
SMG
Invoice 1 coasists oftwo invoices - an imfclal mvoice of $51,611 ('Invoice 1-A) and the firmlmvoioe of $55,650 (Invoice 1-B) sliowing abalance owing of $4,039. Payment to SMG ofAeinitial iuvoice of $51,611 was made by SAS via check #33212 (Check One) in tiie amount offlie$51,611. Tlie rem.ainii'ig balance of Invoice 1 of $4,03 9 was made to SMG by SAS via check#33833 (ClieckTwo).
Note - Check Two was for $82,044 and was used to pay some or al.l the foiir iiivoices ~ The fourcomponents ofClieck Two aro $2,308 allocated to Invoice 2, $4,039 allocated to Invoice 1,$43,899 allocated to Invoice 4 md $31,798 allocated to Invoice 3.
USAC
A copy of Invoice 1 -A aloiig with a copy of Check One ha5 previously been siibmitted to USACfor payment, A payment of $43,869,35 (85% of $51,611) was approved on Febmajy 6, 2017and was deposit^d iiito SAS's checkmg account ia Febaiary 2017. A reqwst forpaynient on theremammg 85% discount or $3,433,15 is beingmade on the $4,309 reiTiainmg balance at fhistime,
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EWOICE 2-$36.532
SMQ
favoice 2 consiste oftwo invoices - an initial invoice of $86,490,30 (Invoice 2-A) wliichcontamed several items incliiding lapfops, desktops, aiid materials associated wifethe upgrade ofthe old HS (high school). Yoiu: attention is directed to the last liiie ofthis mvoice where a chargeof $34,224 is noted. Tliis $34,224 is tlie total ofLijaes 20, 21 aad 22 on the fmal mvoice of$36,532 (Invoice 2-B) wliich shows a balance owing of $2,308, Paymenf to SMG of&e bitialmvoice of $86,490.90 whicli includes the $34,224 was made by SAS via checlc #32284 (CheckTtoee), The remaming balance of Invoice 2 of $2,308 was paid to SMG by SAS Checjk: Two.
USAC
Invoice 2-A and Check TIiree were previoiisly submitted to USAC for payiiient but the req-uestwas rightfully suspended or declined (?) by USAC as the reviewer could not urtderstaad tliesubmittal. A reqiiest for payiiien-t on the full 85% disco'umt or $31,052,20 is being made on t'hefall $36,532 expenditure atthis time,
LNVOICE 3 - $34.318
SMG
Invoice 3 also actiially consists oftwo invoice- an mitial invoice of $86,490,30 (Invoice 2-A)wliich contamed several items including laptops, desktops; and materials associated with theupgt-ade ofthe old HS (hlgh school). Your a.ttention is directed to "fcl-ie fiffli Ime ofthis invoicewhere a charge of $4,200 is noted for a fiber adapter md cablmg, This $4,200 is listed as liiie 35on the on tlie fmal invoice (Invoice 3-B) of $34,318 which shows a balarice owing of $31,798.Payinei-it to SMG oftlie mitial invoice of $86,490.90 wbich includes tlie $4,200 was made bySAS via Chec.k Thrce, The remaiiiLiig balance oflnvoice 3 of$34,224 was paid to SMG by SASCheck Two.
NOTE
It should be noted that the fiber adapter aiid cabling -was listed o.n the inldal invoice (.Invoice 2-A) as $4,200 but on the fmal invoice (Invoice 3-B) as Line 35 for $2,520, The $4,20.0 was paid
to SMG but the amozint is chaiigedto $2,520 on the final mvoice as the amozmfc origmallyapproved by USAC for this Line 35 item was for only $2,520.
USAC
InYoice 2-A and Check Tlii'ee were previously submitted to USAC for paynient but the requestwas right'My suspended or declinect (?) by USAC as the reviewer conld aot imderstand thesubmittal. A request for payment ofthe ftill 85% discozmt or $29,170<30 is being made on thefull 34,318 expenditiire is being made at this time.
INVOICE 4 - $43,899
SMO
Iiivoice 4 coiisists ofonly one mvoice (Invoice 4). The payiiient oflnvoice 4 of $43,899 wa5made to SMO by SAS as part of Clieck Two.
USAC
A request forpaynieGt on t.he fall 85% discount or $37,314.15 is being on the $43,899expenditTre at this time.
In summary $170,399 was approved byUSAC for Cafcegory 2 improvemeiits for Fundmg Year2015. To date, $5:1,611 was ST-ibmitted to USAC for approval from which $43,869.35 (85%) hasbeen fanded.
As ofAis date, there remams $118,788 to be approved with $100,969.80 fo be ftmded.
! i r
Invoice
Invoice 2
Invoice 3
Iiivoice 4
Totals
To be approved:
$ 4,039
36,532
34,318
43,899
$118,788
To bc furided:
$ 3,433.15
31,052.20
29,170,30
37.314,15
$100,969.80
