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| FRN: 1503835 |
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FY: 2007 |
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| Basic Information |
| Applicant: |
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE |
Type: SLC CONSORTIUM |
| Billed Entity: |
124968 |
|
| 470 Information |
| 470#: |
200310000417156 |
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|
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| 471 Information |
| 471#: |
540707 |
|
| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
44
|
FCDL Date: |
4/1/2008 |
| Status Memo: |
MR1: The Form 470 was modified from 661310000474716 to 200310000417156 in accordance with the applicant documentation. <><><><><>MR2: The CAD was modified from 1/28/03 to 6/23/03 to agree with the applicant documentation.<><><><><> MR3: The CED was modified from 6/30/08 to 6/25/08 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2007 |
Service Start Date (486): |
7/1/2007 |
| Current Commitment: |
$13,855.98 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$13,855.98 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2008 |
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|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,309.33 | |
$2,309.33 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$27,711.96 |
|
$27,711.96 |
|
| 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: |
|
$2,309.33 |
|
$2,309.33 |
|
| Estimated Annual Cost: |
|
$27,711.96 | |
$27,711.96 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$13,855.98 |
|
$13,855.98 |
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|
| |
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* 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: 04/24/2024]
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