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| FRN: 1699142938 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
| Billed Entity: |
124758 |
|
| 470 Information |
| 470#: |
433530001240468 |
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| 471 Information |
| 471#: |
161061234 |
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| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
46
|
FCDL Date: |
5/10/2017 |
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Appeal Wave: |
53
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| Status Memo: |
MR1:15004 THEODORE ROOSEVELT ELEM SCHOOL, 15008 MACARTHUR ELEMENTARY SCHOOL, 15012 BENJAMIN FRANKLIN ELEM SCHOOL, 15015 EAST MIDDLE SCHOOL, 15016 CALVIN COOLIDGE ELEMENTARY SCH, 15017 WEST MIDDLE SCHOOL, 15019 WOODROW WILSON ELEM SCHOOL, 15022 THOMAS JEFFERSON ELEM SCHOOL, 15023 HORACE MANN ELEMENTARY SCHOOL, 16023039 COLUMBUS LEARNING CENTER, 16023041 TIOGA ALTERNATIVE LEARNING CENTER, 16023046 EDUCATION CENTER, 16023047 UEHS ADMINISTRATION BUILDING, 16023048 CENTRAL BUSINESS OFFICE, 16023049 TEACHER CENTER, 16042104 BT BOCES - DUPLICATING CENTER, 16052295 JOHNSON CITY LEARNING CENTER have been removed from the FRN as recipients of service at the request of the applicant.||MR2:The service provider has been modified to Time Warner Cable Business LLC, SPIN number 143048275 due to company deactivation, merger, and/or acquisition. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,985.90 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,985.84 |
Undisbursed: |
$0.06
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| Last Date of Service: |
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Last Date to Invoice: |
3/13/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$336.25 | |
$336.25 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,035.00 |
|
$4,035.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$336.25 |
|
$336.25 |
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| Estimated Annual Cost: |
|
$4,035.00 | |
$4,035.00 |
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| Discount Percent: |
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74 %
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74 %
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| Requested Amount: |
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$2,985.90 |
|
$2,985.90 |
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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: 04/30/2024]
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