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| FRN: 1699143551 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
SSCTA BOCES DBA GST BOCES |
Type: Consortium |
| Billed Entity: |
225599 |
|
| 470 Information |
| 470#: |
160025115 |
|
|
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| 471 Information |
| 471#: |
161061061 |
|
| SPIN: |
143036322 |
Southern Tier Network Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Cancelled |
Wave:
52
|
FCDL Date: |
6/30/2017 |
| |
|
|
Appeal Wave: |
36
|
| Status Memo: |
MR1:The Recipients of Service was modified from GST BOCES - WILDWOOD CAMPUS #16131; GST BOCES - COOPERS CAMPUS #16175 to GST BOCES - BUSH CAMPUS #150798 to agree with the applicant documentation. ||MR2:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for self-provisioned fiber if it is constructed and used within the same funding year. The amount of the funding request was changed from $18,854.00 to $16,541.50 to remove $2,312.50 associated with ineligible excess fiber capacity. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
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|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$18,854.00 |
|
$16,541.50 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$18,854.00 |
|
$16,541.50 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$18,854.00 | |
$16,541.50 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$15,083.20 |
|
$0.00 |
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