 |
| |
|
|
| FRN: 1699122457 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
NORTH COLONIE CENTRAL SCH DIST |
Type: School District |
| Billed Entity: |
124087 |
|
| 470 Information |
| 470#: |
160029228 |
|
|
|
| 471 Information |
| 471#: |
161038103 |
|
| SPIN: |
143026172 |
TVC Albany, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
58
|
FCDL Date: |
8/8/2017 |
| Status Memo: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes and fiber maintenance and operations to No and dark fiber no special construction. The new FRN for the requested services is 1699144880. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$5,000.00 | |
$5,000.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$60,000.00 |
|
$60,000.00 |
|
| 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: |
|
$5,000.00 |
|
$5,000.00 |
|
| Estimated Annual Cost: |
|
$60,000.00 | |
$60,000.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$24,000.00 |
|
$0.00 |
|
|
| |
|
|
|
