 |
| |
|
|
| FRN: 1699138542 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE |
Type: Consortium |
| Billed Entity: |
124968 |
|
| 470 Information |
| 470#: |
160044939 |
|
|
|
| 471 Information |
| 471#: |
161059672 |
|
| SPIN: |
143030359 |
Finger Lakes Technologies Group, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $227,090.08 one-time charge to $225,757.60 one-time charge to remove $613.20 one-time charge for ineligible 50% portion of CON-SNTP-9372PX, $580.00 one-time charge for ineligible DCNM-LAN-N93-K9 and $140.00 one-time charge for ineligible CON-SAU-N93LANK9.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $225,757.60 to $215,778.90 .||MR3:The cost associated with Basic Maintenance of Internal Connections was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The FRN was modified from $215,778.90 one-time charge to $203,805.08 one-time charge plus $997.82/month. to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$151,045.22 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$151,045.22 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$997.82 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$11,973.84 |
|
| Estimated One Time Cost: |
|
$227,090.80 |
|
$203,805.04 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$23,285.76 |
|
| Total One Time Cost: |
|
$227,090.80 |
|
$227,090.80 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$997.82 |
|
| Estimated Annual Cost: |
|
$227,090.80 | |
$215,778.88 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$158,963.56 |
|
$151,045.22 |
|
|
| |
|
* 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: 05/07/2024]
|
|
