FRN: 1799090864   FY: 2017
Basic Information
Applicant: BUFFALO CITY SCHOOL DISTRICT Type:  School District
Billed Entity: 124849
470 Information
470#: 160024838  
471 Information
471#: 171035098  
SPIN: 143005274 Lightower Fiber Networks II, LLC
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 43 FCDL Date: 3/1/2018
Status Memo: DR1:FRN is denied for failure to provide all bids received for the FRN. Additionally, FRN is denied for failure to provide documentation demonstrating how the bidders were evaluated in the vendor evaluation and award process.||MR1:BEN 15435 School #355, Emerson School of Hospitality Annex @ #28 was determined to be a secondary location of BEN 225606 School #302A, Emerson School of Hospitality during the review of your member entity and the entities are considered part of a single school per State law. Your FRN Product and Service Details Line Items on this FRN were modified to remove secondary location as a Recipient of Service. ||MR2:The Recipients of Service BENs 17010835 PS #044, 17013615 PS #040, 17013619 PS #078 for FRN Line Item 1799090864.001 were removed to agree with the applicant documentation. 
Service Start Date (471): 7/1/2017 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $10,593.00    $10,593.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $127,116.00     $127,116.00  
Estimated One Time Cost:     $2,000.00     $2,000.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,000.00     $2,000.00  
Estimated Monthly Cost:     $10,593.00     $10,593.00  
Estimated Annual Cost:     $129,116.00    $129,116.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $116,204.40     $0.00