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| FRN: 1699140486 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Broome-Tioga Boces |
Type: Consortium |
| Billed Entity: |
124758 |
|
| 470 Information |
| 470#: |
160038866 |
|
|
|
| 471 Information |
| 471#: |
161060336 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
46
|
FCDL Date: |
5/10/2017 |
| Status Memo: |
MR1:14947 ONEONTA HIGH SCHOOL, 14948 VALLEYVIEW ELEMENTARY SCHOOL, 14949 GREATER PLAINS ELEMENTARY SCH, 14953 RIVERSIDE ELEMENTARY SCHOOL, 16071251 DISTRICT OFFICES AT CENTER STREET has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:The service provider has been modified to Time Warner Cable Business LLC, SPIN number 143048275 due to company deactivation, merger, and/or acquisition. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$7,567.17 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$7,567.17 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/13/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$875.83 | |
$875.83 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,509.96 |
|
$10,509.96 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$875.83 |
|
$875.83 |
|
| Estimated Annual Cost: |
|
$10,509.96 | |
$10,509.96 |
|
| Discount Percent: |
|
72 %
|
|
72 %
|
|
| Requested Amount: |
|
$7,567.17 |
|
$7,567.17 |
|
|
| |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 10/31/2024]
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