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| FRN: 1699028620 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
FONDA-FULTONVILLE CENTRAL SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124069 |
|
| 470 Information |
| 470#: |
237430001276089 |
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| 471 Information |
| 471#: |
161016146 |
|
| SPIN: |
143026172 |
TVC Albany, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
|
Wave:
|
FCDL Date: |
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| Status Memo: |
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| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
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Payment Mode: |
NOT SET |
| Disbursed Amount:* |
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Undisbursed: |
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| Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,700.00 | |
|
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
|
|
| Months of Service: |
|
12 |
|
|
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| Annual Recurring Charges: |
|
$20,400.00 |
|
|
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| Estimated One Time Cost: |
|
$0.00 |
|
|
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
|
|
| Total One Time Cost: |
|
$0.00 |
|
|
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| Estimated Monthly Cost: |
|
$1,700.00 |
|
|
|
| Estimated Annual Cost: |
|
$20,400.00 | |
|
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| Discount Percent: |
|
70 %
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| Requested Amount: |
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$14,280.00 |
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