FRN: 1799047838   FY: 2017
Basic Information
Applicant: GLENS FALLS COMMON SCHOOL DIST Type:  School District
Billed Entity: 124285
470 Information
470#: 170063959  
471 Information
471#: 171022959  
SPIN: 143048275 Time Warner Cable Business LLC
Service Type: Voice
Status: Funded Wave: 2 FCDL Date: 6/9/2017
Status Memo: MR1:FRN modified in accordance with a RAL request.||MR2:The service provider has been modified to Time Warner Cable Business LLC, SPIN number 143048275 due to company deactivation, merger, and/or acquisition.||MR3:The pre-commitment funding request for FRN Line Item 1 was modified from $200.00 to $168.69 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $607.28 Payment Mode: BEAR
Disbursed Amount:* $542.15 Undisbursed: $65.13
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $200.00    $168.69  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,400.00     $2,024.28  
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:     $200.00     $168.69  
Estimated Annual Cost:     $2,400.00    $2,024.28  
Discount Percent:     30 %     30 %  
Requested Amount:     $720.00     $607.28  
 

* 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]