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FRN: 1799083867 |
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FY: 2017 |
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Basic Information |
Applicant: |
COMMUNITY ACTION ORGANIZATION OF ERIE COUNTY |
Type: School District |
Billed Entity: |
16051598 |
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470 Information |
470#: |
170057117 |
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471 Information |
471#: |
171020408 |
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SPIN: |
143048275 |
Time Warner Cable Business LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
11
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FCDL Date: |
8/11/2017 |
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Appeal Wave: |
51
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Status Memo: |
MR1:The FRN was modified from $60,760/month to $43,070.88/month to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$465,165.50 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
465165.50
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$60,760.00 | |
$43,070.88 |
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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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$729,120.00 |
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$516,850.56 |
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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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$60,760.00 |
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$43,070.88 |
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Estimated Annual Cost: |
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$729,120.00 | |
$516,850.56 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$656,208.00 |
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$465,165.50 |
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