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| FRN: 1699081901 |
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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#: |
162380000463488 |
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| 471 Information |
| 471#: |
161021260 |
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| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
50
|
FCDL Date: |
6/10/2017 |
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Appeal Wave: |
187
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| Status Memo: |
MR1:The FRN was modified from $47,500.75 to $44,888.30 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $44,888.30 to $44,828.94 to remove the ineligible product(s) or service(s): Regulatory Cost Recovery Fee.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR4:The amount of the funding request was changed from $44,828.94 to $44,188.53 to remove the ineligible entity: #17009147 PS #008 SCHOOL 8.||MR5:The Recipients of Service for all FRN Line Items were modified from BEN 211150 to BEN 16052074 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$387,091.52 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$386,996.43 |
Undisbursed: |
$95.09
|
| Last Date of Service: |
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Last Date to Invoice: |
11/9/2021 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
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$47,500.75 | |
$44,888.30 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$699.77 |
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| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$570,009.00 |
|
$530,262.36 |
|
| 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: |
|
$47,500.75 |
|
$44,188.53 |
|
| Estimated Annual Cost: |
|
$570,009.00 | |
$530,262.36 |
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| Discount Percent: |
|
73 %
|
|
73 %
|
|
| Requested Amount: |
|
$416,106.57 |
|
$387,091.52 |
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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: 05/03/2024]
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