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| FRN: 1699139853 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
GENESEE VALLEY/WAYNE-FINGER LAKES EDUCATIONAL TECHNOLOGY SERVICE |
Type: Consortium |
| Billed Entity: |
124968 |
|
| 470 Information |
| 470#: |
160044987 |
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|
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| 471 Information |
| 471#: |
161060116 |
|
| SPIN: |
143025186 |
Donald G. Campbell |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $2,487.75 one-time charge to $829.25 one-time charge to remove $1,658.50 one-time charge for ineligible 2 years of support for HP 5900-48 Switch.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$663.36 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
663.36
|
| Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$69.10 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$829.20 |
|
| Estimated One Time Cost: |
|
$2,487.75 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$2,487.75 |
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| Total One Time Cost: |
|
$2,487.75 |
|
$2,487.75 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$69.10 |
|
| Estimated Annual Cost: |
|
$2,487.75 | |
$829.20 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$1,990.20 |
|
$663.36 |
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