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FRN: 1699143634 |
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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#: |
948660000875607 |
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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: |
173
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Status Memo: |
MR1:The FRN was modified from $13,581.00 to $13,386.00 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$10,574.94 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
10574.94
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Last Date of Service: |
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Last Date to Invoice: |
6/1/2021 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,131.75 | |
$1,115.50 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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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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$13,581.00 |
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$13,386.00 |
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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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$1,131.75 |
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$1,115.50 |
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Estimated Annual Cost: |
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$13,581.00 | |
$13,386.00 |
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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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$10,728.99 |
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$10,574.94 |
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