FRN: 1914592   FY: 2009
Basic Information
Applicant: Erie 1 BOCES Type:  SLC CONSORTIUM
Billed Entity: 149384
470 Information
470#: 329070000694742  
471 Information
471#: 697025  
SPIN: 143005886 Ronco Communication & Electronics, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 95R FCDL Date: 11/8/2013
Status Memo: MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); WLAN Management Software for $13.17/month. <><><><><> MR2: The FRN was modified from $735.41/month to $722.24/month to agree with the applicant documentation. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/8/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $735.41    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,824.92     $0.00  
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:     $735.41     $0.00  
Estimated Annual Cost:     $8,824.92    $0.00  
Discount Percent:     71 %     71 %  
Requested Amount:     $6,265.69     $0.00  
 

* 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]