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| FRN: 1799057573 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
| Billed Entity: |
124758 |
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| 470 Information |
| 470#: |
433530001240468 |
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| 471 Information |
| 471#: |
171026915 |
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| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
28
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FCDL Date: |
12/8/2017 |
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Appeal Wave: |
135
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| Status Memo: |
MR1:The FRN was modified from $1,800.00 per month to $1,746.00 to agree with the applicant documentation.||MR2:Tioga Senior High School has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The Service Start Date has been changed from 7/1/2016 to 7/1/2017 Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$15,504.48 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$15,504.48 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
8/31/2021 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$1,800.00 | |
$1,800.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$54.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$21,600.00 |
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$20,952.00 |
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| Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$1,800.00 |
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$1,746.00 |
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| Estimated Annual Cost: |
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$21,600.00 | |
$20,952.00 |
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| Discount Percent: |
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74 %
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74 %
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| Requested Amount: |
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$15,984.00 |
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$15,504.48 |
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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: 04/24/2024]
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