 |
| |
|
|
| FRN: 1799095049 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
Erie 1 BOCES |
Type: Consortium |
| Billed Entity: |
149384 |
|
| 470 Information |
| 470#: |
162380000463488 |
|
|
|
| 471 Information |
| 471#: |
171041949 |
|
| SPIN: |
143005274 |
Crown Castle Fiber LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
43
|
FCDL Date: |
3/1/2018 |
| |
|
|
Appeal Wave: |
135
|
| Status Memo: |
MR1:The Recipients of Service for all FRN Line Items was modified to remove 15435 School #355, Emerson School of Hospitality Annex @ 328 which was determined to be an annex of of 225606 School #302A, Emerson School of Hospitality. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$478,853.64 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$472,979.57 |
Undisbursed: |
$5,874.07
|
| Last Date of Service: |
|
Last Date to Invoice: |
8/31/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$44,338.30 | |
$44,338.30 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$532,059.60 |
|
$532,059.60 |
|
| 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: |
|
$44,338.30 |
|
$44,338.30 |
|
| Estimated Annual Cost: |
|
$532,059.60 | |
$532,059.60 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$478,853.64 |
|
$478,853.64 |
|
|
| |
|
* 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: 04/17/2024]
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