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FRN: 1699106380 |
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FY: 2016 |
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Basic Information |
Applicant: |
Washington-Saratoga-Warren-Hamiltion-Essex Boces |
Type: Consortium |
Billed Entity: |
124306 |
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470 Information |
470#: |
160024091 |
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471 Information |
471#: |
161047127 |
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SPIN: |
143030838 |
Core BTS, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Cancelled |
Wave:
23
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FCDL Date: |
11/28/2016 |
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Appeal Wave: |
88
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Status Memo: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $1,621.37 to $425.04 to remove the ineligible products: CON-SNT-ASA556F9 is 81% eligible and both AC-PLS-1YR-25 and L-ASA5516-TAM-1Y are not eligible. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$135.10 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$99.68 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$425.04 |
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Estimated One Time Cost: |
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$1,621.37 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$1,621.37 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$35.42 |
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Estimated Annual Cost: |
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$1,621.37 | |
$425.04 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$1,297.10 |
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$0.00 |
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