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FRN: 1699143616 |
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FY: 2016 |
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Basic Information |
Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
Billed Entity: |
124758 |
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470 Information |
470#: |
713610001196608 |
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471 Information |
471#: |
161061466 |
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SPIN: |
143048275 |
Time Warner Cable Business LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
48
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FCDL Date: |
6/2/2017 |
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Appeal Wave: |
97
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Status Memo: |
MR1:13879 HUNTER-TANNERSVILLE JR-SR HS has been removed from the FRN as a recipient of service at the request of the applicant.||MR2:The FRN was modified from $1,100.00 monthly to $1,000.00 monthly to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$9,480.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
9480.00
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Last Date of Service: |
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Last Date to Invoice: |
4/27/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,100.00 | |
$1,100.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$100.00 |
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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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$13,200.00 |
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$12,000.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,100.00 |
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$1,000.00 |
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Estimated Annual Cost: |
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$13,200.00 | |
$12,000.00 |
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Discount Percent: |
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79 %
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79 %
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Requested Amount: |
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$10,428.00 |
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$9,480.00 |
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