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| |
|
|
| FRN: 1699143620 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
| Billed Entity: |
124758 |
|
| 470 Information |
| 470#: |
713610001196608 |
|
|
|
| 471 Information |
| 471#: |
161061466 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
48
|
FCDL Date: |
6/2/2017 |
| |
|
|
Appeal Wave: |
173
|
| Status Memo: |
MR1:14389 OTSELIC VALLEY ELEMENTARY; 14483 OTSELIC VALLEY JR-SR HIGH SCH have been removed from the FRN as recipients of service at the request of the applicant.||MR2:The FRN was modified from $1266.10 monthly to $1151.00 monthly to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$10,911.48 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
10911.48
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/1/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,266.10 | |
$1,266.10 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$115.10 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$15,193.20 |
|
$13,812.00 |
|
| 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: |
|
$1,266.10 |
|
$1,151.00 |
|
| Estimated Annual Cost: |
|
$15,193.20 | |
$13,812.00 |
|
| Discount Percent: |
|
79 %
|
|
79 %
|
|
| Requested Amount: |
|
$12,002.63 |
|
$10,911.48 |
|
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| |
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