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| FRN: 1699145045 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
GREATER JOHNSTOWN SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124085 |
|
| 470 Information |
| 470#: |
160044338 |
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| 471 Information |
| 471#: |
161037674 |
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| 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/Maintenance and Operations as listed on FRN 1699087040 to No/Dark Fiber/No Special Construction based on the supporting documentation. ||MR2:The Service Start Date was changed from 7/1/2016 to 1/1/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
1/1/2017 |
Service Start Date (486): |
1/1/2017 |
| Current Commitment: |
$13,200.00 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$13,200.00 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$2,750.00 |
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| Total Ineligible Monthly Cost |
|
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$0.00 |
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| Months of Service: |
|
|
|
6 |
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| Annual Recurring Charges: |
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|
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$16,500.00 |
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| Estimated One Time Cost: |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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| Estimated Monthly Cost: |
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$2,750.00 |
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| Estimated Annual Cost: |
|
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$16,500.00 |
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| Discount Percent: |
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|
|
80 %
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| Requested Amount: |
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|
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$13,200.00 |
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* 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]
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