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| |
|
|
| FRN: 1699144698 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
GLENS FALLS COMMON SCHOOL DIST |
Type: School District |
| Billed Entity: |
124285 |
|
| 470 Information |
| 470#: |
160002265 |
|
|
|
| 471 Information |
| 471#: |
161022225 |
|
| SPIN: |
143026172 |
TVC Albany, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
36
|
FCDL Date: |
3/2/2017 |
| Status Memo: |
MR1:FRN 1699144698 in the total annual amount of $7,920.00 with the service provider 143026172 - TVC Albany, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. |
| Service Start Date (471): |
5/6/2016 |
Service Start Date (486): |
5/6/2016 |
| Current Commitment: |
$6,336.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
6336.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
| |
$720.00 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
11 |
|
| Annual Recurring Charges: |
|
|
|
$7,920.00 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
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| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$720.00 |
|
| Estimated Annual Cost: |
|
| |
$7,920.00 |
|
| Discount Percent: |
|
|
|
80 %
|
|
| Requested Amount: |
|
|
|
$6,336.00 |
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| |
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