FRN: 1799004835   FY: 2017
Basic Information
Applicant: MOUNT VERNON PUBLIC LIBRARY Type:  Library
Billed Entity: 123664
470 Information
470#: 741840001271891  
471 Information
471#: 171003002  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 17 FCDL Date: 9/22/2017
Status Memo: MR1:The FRN was modified from $1,500 per month and one-time charge of $750 to $1,500 per month to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 001 was modified from Dark Fiber (No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 07/01/2015 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR4:FRN modified in accordance with a RAL request.||MR5:In consultation with the applicant, the service provider has been changed to Time Warner Cable Business LLC, SPIN number 143048275. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $16,200.00 Payment Mode: SPI
Disbursed Amount:* $16,200.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,500.00    $1,500.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $18,000.00     $18,000.00  
Estimated One Time Cost:     $750.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $750.00     $0.00  
Estimated Monthly Cost:     $1,500.00     $1,500.00  
Estimated Annual Cost:     $18,750.00    $18,000.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $16,875.00     $16,200.00  
 

* 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: 05/05/2024]