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FRN: 1699087022 |
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FY: 2016 |
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Basic Information |
Applicant: |
GREATER JOHNSTOWN SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
124085 |
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470 Information |
470#: |
160044338 |
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471 Information |
471#: |
161037674 |
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SPIN: |
143026172 |
TVC Albany, Inc |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Cancelled |
Wave:
37
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FCDL Date: |
3/9/2017 |
Status Memo: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Dark Fiber/Special Construction to Yes/Dark Fiber/Network Equipment. The new FRN for the requested services is 1699145033. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$2,000.00 |
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$2,000.00 |
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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: |
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$2,000.00 |
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$2,000.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$2,000.00 | |
$2,000.00 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$1,600.00 |
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$0.00 |
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