 |
| |
|
|
| FRN: 1699143631 |
|
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: |
MR1:14895 ANN G MCGUINNESS INTER SCHOOL 14899 GEORGE W JOHNSON ELEM SCHOOL 14902 THOMAS WATSON ELEMENTARY SCH 14903 CHARLES F JOHNSON ELEM SCHOOL 14904 JENNIE F SNAPP MIDDLE SCHOOL 14906 UNION ENDICOTT SR HIGH SCHOOL 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: |
$7,588.93 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
7588.93
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/1/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$800.52 | |
$800.52 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,606.24 |
|
$9,606.24 |
|
| 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: |
|
$800.52 |
|
$800.52 |
|
| Estimated Annual Cost: |
|
$9,606.24 | |
$9,606.24 |
|
| Discount Percent: |
|
79 %
|
|
79 %
|
|
| Requested Amount: |
|
$7,588.93 |
|
$7,588.93 |
|
|
| |
|
|
|
