FRN: 1899012251   FY: 2018
Basic Information
Applicant: Pro Action Of Steuben And Yates Inc. Type:  School District
Billed Entity: 16040994
470 Information
470#: 180011346  
471 Information
471#: 181007888  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 13 FCDL Date: 7/6/2018
      Appeal Wave: 61
Status Memo: MR1:The amount of the funding request was changed from $43,428.00 to $35,532.00 to remove the ineligible entity: 16041423 and 17017031. The entity was determined to be ineligible during the review of your member entity. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $5,399.46 Payment Mode: BEAR
Disbursed Amount:* $1,960.22 Undisbursed: $3,439.24
Last Date of Service: Last Date to Invoice: 2/25/2020
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,619.00    $499.95  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $43,428.00     $5,999.40  
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:     $3,619.00     $499.95  
Estimated Annual Cost:     $43,428.00    $5,999.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,085.20     $5,399.46  
 

* 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]