FRN: 1899053563   FY: 2018
Basic Information
Applicant: Broome-Tioga Boces Type:  Consortium
Billed Entity: 124758
470 Information
470#: 289960001135146  
471 Information
471#: 181028370  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 8 FCDL Date: 6/2/2018
      Appeal Wave: 99
Status Memo: DR1:On the Funding Commitment Decision Letter (FCDL) for your FY 2017 FCC Form 471 Application # 171026909, FRN 1799057560, you were advised that the Contract # RFP-26-RNC-14 DCMO/ONC you provided does not include a definite end to the number of extensions.  Program requirements do not allow for contracts with indefinite terms since this practice violates competitive bidding rules of the program. Additionally, you were advised that you must file a new FCC Form 470, evaluate your bids and sign a new contract with a finite contract term for the next Funding Year for which you will seek this service. This FRN will be denied since you have referenced the same FCC Form 470 # 289960001135146, same Contract # RFP-26-RNC-14 DCMO/ONC and have not signed an acceptable contract per Program procedures. ||MR1:The Recipients of Service for all FRN Line Items was modified to include 13860 Northern Catskills Occup Ctr based on the applicant’s request in the FCC Form 471, FRN Narrative .   
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $620,885.11 Payment Mode: BEAR
Disbursed Amount:* $583,890.11 Undisbursed: $36,995.00
Last Date of Service: Last Date to Invoice: 6/9/2021
 
    Original Request   Original Commitment  
Total Monthly Cost:     $65,494.21    $65,494.21  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $785,930.52     $785,930.52  
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:     $65,494.21     $65,494.21  
Estimated Annual Cost:     $785,930.52    $785,930.52  
Discount Percent:     79 %     79 %  
Requested Amount:     $620,885.11     $620,885.11  
 

* 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]