FRN: 2432736   FY: 2013
Basic Information
Applicant: MONROE 1 BOCES AKA FOREMAN CENTER Type:  SLC CONSORTIUM
Billed Entity: 124896
470 Information
470#: 162970001051402  
471 Information
471#: 894935  
SPIN: 143030117 Edline LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 19 FCDL Date: 9/25/2013
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a non recurring charge of $1264.87 to a non recurring charge of $8764.87 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from a Contract Number of MTM to 717,600 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from none to 02/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was changed from month-to-month (MTM) services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $3,681.25 Payment Mode: BEAR
Disbursed Amount:* $3,681.25 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $1,264.87     $8,764.87  
Total One Time Ineligible Cost:     $421.63     $2,921.63  
Total One Time Cost:     $1,686.50     $11,686.50  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $1,264.87    $8,764.87  
Discount Percent:     42 %     42 %  
Requested Amount:     $531.25     $3,681.25  
 

* 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]