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| |
|
|
| FRN: 1699142979 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
| Billed Entity: |
124758 |
|
| 470 Information |
| 470#: |
433530001240468 |
|
|
|
| 471 Information |
| 471#: |
161061234 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
46
|
FCDL Date: |
5/10/2017 |
| |
|
|
Appeal Wave: |
173
|
| Status Memo: |
MR1:14876 APALACHIN ELEMENTARY SCHOOL, 14958 OWEGO ELEMENTARY SCHOOL, 14960 OWEGO-APALACHIN MIDDLE SCHOOL, 16023039 COLUMBUS LEARNING CENTER, 16023041 TIOGA ALTERNATIVE LEARNING CENTER, 16023046 EDUCATION CENTER, 16052298 OWEGO BUS GARAGE, 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. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$18,754.56 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
18754.56
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/1/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,112.00 | |
$2,112.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$25,344.00 |
|
$25,344.00 |
|
| 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: |
|
$2,112.00 |
|
$2,112.00 |
|
| Estimated Annual Cost: |
|
$25,344.00 | |
$25,344.00 |
|
| Discount Percent: |
|
74 %
|
|
74 %
|
|
| Requested Amount: |
|
$18,754.56 |
|
$18,754.56 |
|
|
| |
|
|
|
