FRN: 1699021870   FY: 2016
Basic Information
Applicant: CANISIUS HIGH SCHOOL Type:  School
Billed Entity: 15340
470 Information
470#: 160000482  
471 Information
471#: 161004030  
SPIN: 143030359 Finger Lakes Technologies Group, Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 21 FCDL Date: 11/14/2016
      Appeal Wave: 159
Status Memo: MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $20,270.48 to $9,167.40.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $31,970.36 one-time charge to $20,270.48 one-time charge to remove $11,699.88 for ineligible and modified percentage of Cisco Smartnet Products. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $1,600.08 Payment Mode: BEAR
Disbursed Amount:* $1,600.00 Undisbursed: $0.08
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $333.35  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $4,000.20  
Estimated One Time Cost:     $31,970.36     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $31,970.36     $0.00  
Estimated Monthly Cost:     $0.00     $333.35  
Estimated Annual Cost:     $31,970.36    $4,000.20  
Discount Percent:     40 %     40 %  
Requested Amount:     $12,788.14     $1,600.08  
 

* 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: 05/03/2024]