FRN: 1699011088   FY: 2016
Basic Information
Applicant: NIOGA LIBRARY SYSTEM Type:  Library
Billed Entity: 124810
470 Information
470#: 160012243  
471 Information
471#: 161007846  
SPIN: 143030766 Windstream Communications, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 36 FCDL Date: 3/2/2017
Status Memo: MR1:This FRN is for both Data Transmission and/or Internet Access and Voice Services service types. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, in order to reflect the Voice Services phase down and to conduct independent reviews of these respective services, this FRN was split. The new Voice Services FRN at the reduced discount rate of 30% is 1699144786.||MR2:The FRN was modified from $2,305.09 per month to $1,869.34 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $15,702.46 Payment Mode: BEAR
Disbursed Amount:* $14,748.14 Undisbursed: $954.32
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,305.09    $1,869.34  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $27,661.08     $22,432.08  
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:     $2,305.09     $1,869.34  
Estimated Annual Cost:     $27,661.08    $22,432.08  
Discount Percent:     70 %     70 %  
Requested Amount:     $19,362.76     $15,702.46  
 

* 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]