FRN: 1699145033   FY: 2016
Basic Information
Applicant: GREATER JOHNSTOWN SCHOOL DISTRICT Type:  School District
Billed Entity: 124085
470 Information
470#: 160044338  
471 Information
471#: 161037674  
SPIN: 143026172 TVC Albany, Inc
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 37 FCDL Date: 3/9/2017
Status Memo: MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Dark Fiber/Special Construction as listed on FRN 1699087022 to Yes/Dark Fiber/Network Equipment based on the supporting documentation. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $1,600.00 Payment Mode: BEAR
Disbursed Amount:* $1,600.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:        12  
Annual Recurring Charges:         $0.00  
Estimated One Time Cost:         $2,000.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $2,000.00  
Estimated Monthly Cost:         $0.00  
Estimated Annual Cost:         $2,000.00  
Discount Percent:         80 %  
Requested Amount:         $1,600.00  
 

* 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: 05/01/2024]