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| FRN: 1699143603 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
| Billed Entity: |
124758 |
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| 470 Information |
| 470#: |
452970000550068 |
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| 471 Information |
| 471#: |
161061466 |
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| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
48
|
FCDL Date: |
6/2/2017 |
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Appeal Wave: |
96
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| Status Memo: |
MR1:The Service End Date for FRN Line Item 1699143603.001 was modified from 10/10/2016 to 09/30/2016 to agree with the applicant documentation.||MR2:The service provider has been modified to Lightower Fiber Networks II, LLC, SPIN number 143005274 due to company deactivation, merger, and/or acquisition.||MR3:14941 NORWICH HIGH SCHOOL, 14942 NORWICH MIDDLE SCHOOL, 16034300 NORWICH CITY SCHOOL DISTRICT OFFICE, 16048262 NORWICH TRANSPORTATION OFFICE have been removed to 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: |
$6,764.55 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$6,250.79 |
Undisbursed: |
$513.76
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| Last Date of Service: |
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Last Date to Invoice: |
4/27/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$4,025.58 | |
$4,025.58 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$1,884.90 |
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| Months of Service: |
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4 |
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4 |
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| Annual Recurring Charges: |
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$16,102.32 |
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$8,562.72 |
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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 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$4,025.58 |
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$2,140.68 |
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| Estimated Annual Cost: |
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$16,102.32 | |
$8,562.72 |
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| Discount Percent: |
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79 %
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|
79 %
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|
| Requested Amount: |
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$12,720.83 |
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$6,764.55 |
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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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