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| FRN: 1699075726 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
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| 470 Information |
| 470#: |
160013391 |
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| 471 Information |
| 471#: |
161021260 |
|
| SPIN: |
143001321 |
Chautaucqua & Erie Telephone Corporation |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
50
|
FCDL Date: |
6/10/2017 |
| Status Memo: |
MR1:The Recipient of Service BEN 226879 for FRN 1699075726 was removed from FCC Form 471 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,772.15 to $1,242.95 to remove the ineligible product(s) or service(s): Call Forward, Non-published, DIDs and cost associated with entity 226879.||MR3:The FRN was modified from $392.56 to $0.00 NRC to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$4,922.08 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$4,922.08 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,772.15 | |
$1,242.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$21,265.80 |
|
$14,915.40 |
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| Estimated One Time Cost: |
|
$392.56 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
|
$392.56 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,772.15 |
|
$1,242.95 |
|
| Estimated Annual Cost: |
|
$21,658.36 | |
$14,915.40 |
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| Discount Percent: |
|
33 %
|
|
33 %
|
|
| Requested Amount: |
|
$7,147.26 |
|
$4,922.08 |
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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: 05/05/2024]
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