FRN: 1699143656   FY: 2016
Basic Information
Applicant: BROOME-TIOGA BOCES Type:  Consortium
Billed Entity: 124758
470 Information
470#: 160002574  
471 Information
471#: 161061466  
SPIN: 143012482 Adams CATV, Inc.
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 48 FCDL Date: 6/2/2017
      Appeal Wave: 96
Status Memo: MR1:14925 FLOYD BELL ELEMENTARY 14995 WINDSOR CENTRAL HIGH SCHOOL 14996 C R WEEKS ELEMENTARY 14997 A F PALMER ELEM/ WINDSOR have been removed from the FRN as recipients of service at the request of the applicant.||MR2:The FRN was modified from $137.50 monthly to $125.00 monthly to agree with the applicant documentation. 
Service Start Date (471): 9/1/2016 Service Start Date (486): 9/1/2016
Current Commitment: $987.50 Payment Mode: BEAR
Disbursed Amount:* $912.50 Undisbursed: $75.00
Last Date of Service: Last Date to Invoice: 4/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $137.50    $137.50  
Total Ineligible Monthly Cost     $0.00    $12.50  
Months of Service:    10    10  
Annual Recurring Charges:     $1,375.00     $1,250.00  
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:     $137.50     $125.00  
Estimated Annual Cost:     $1,375.00    $1,250.00  
Discount Percent:     79 %     79 %  
Requested Amount:     $1,086.25     $987.50  
 

* 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: 04/29/2024]