FRN: 1681651   FY: 2008
Basic Information
Applicant: Erie 1 BOCES Type:  SLC CONSORTIUM
Billed Entity: 149384
470 Information
470#: 162380000463488  
471 Information
471#: 600002  
SPIN: 143019523 Time Warner ResCom of New York, LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 42 FCDL Date: 3/10/2009
Status Memo: The shared discount calculation on the following Prep Worksheet A was incorrectly transferred by our system: Entity 124800, HAMBURG CENTRAL SCHOOL DISTRICT. The shared discount for this Prep Worksheet has been corrected. The shared discount for Prep Worksheet A #943945 for Fund Year 2008 Form 471 Application #600002 has been corrected to 41% from 42%. Your post discount funding will be decreased for all funding requests whose discount is determined by the Block 4 Worksheet referenced in this correspondence. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $11,641.56 Payment Mode: BEAR
Disbursed Amount:* $11,598.06 Undisbursed: $43.50
Last Date of Service: Last Date to Invoice: 4/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,366.17    $2,366.17  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $28,394.04     $28,394.04  
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:     $2,366.17     $2,366.17  
Estimated Annual Cost:     $28,394.04    $28,394.04  
Discount Percent:     42 %     41 %  
Requested Amount:     $11,925.50     $11,641.56  
 

* 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: 04/19/2024]