FRN: 1799065781   FY: 2017
Basic Information
Applicant: OPPENHEIM-EPHRATAH-ST JOHNSVILLE CENTRAL SCH DIST Type:  School District
Billed Entity: 16075828
470 Information
470#: 170051624  
471 Information
471#: 171030463  
SPIN: 143026172 TVC Albany, Inc
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 17 FCDL Date: 9/22/2017
Status Memo: MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||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:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $150,000 to $0. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $18,240.00 Payment Mode: BEAR
Disbursed Amount:* $6,080.00 Undisbursed: $12,160.00
Last Date of Service: Last Date to Invoice: 10/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,900.00    $1,900.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $22,800.00     $22,800.00  
Estimated One Time Cost:     $150,000.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $150,000.00     $0.00  
Estimated Monthly Cost:     $1,900.00     $1,900.00  
Estimated Annual Cost:     $172,800.00    $22,800.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $138,240.00     $18,240.00  
 

* 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: 05/17/2024]