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| FRN: 1799079941 |
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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#: |
170048238 |
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| 471 Information |
| 471#: |
171035367 |
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| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
37
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FCDL Date: |
1/26/2018 |
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Appeal Wave: |
135
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| Status Memo: |
MR1:The Service Start Date was changed from 7/1/2017 to 12/20/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Due to a change in the service start date, the dollars requested were changed from $68,640.00 Total Eligible Pre-Discount Recurring Charges to $40,040.00 Total Eligible Pre-Discount Recurring Charges.||MR3:The Contract Award Date was changed from 2/3/2017 to 2/13/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on the applicant’s request, Oneonta Bus Garage 16036713 has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR5:The FRN line item 1799079941.001 was modified from Dark Fiber (No Special Construction) at $5,720.00 per month to Line items 1799079941.001 Dark Fiber (No Special Construction) at $5,200.00 per month and 1799079941.002 Taxes and Fees at $520.00 per month to agree with the applicant documentation. |
| Service Start Date (471): |
12/20/2017 |
Service Start Date (486): |
12/20/2017 |
| Current Commitment: |
$28,828.80 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$21,672.92 |
Undisbursed: |
$7,155.88
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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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$5,720.00 | |
$5,720.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
|
7 |
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| Annual Recurring Charges: |
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$68,640.00 |
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$40,040.00 |
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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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$5,720.00 |
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$5,720.00 |
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| Estimated Annual Cost: |
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$68,640.00 | |
$40,040.00 |
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| Discount Percent: |
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72 %
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72 %
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| Requested Amount: |
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$49,420.80 |
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$28,828.80 |
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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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