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| FRN: 1799098390 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
Washington-Saratoga-Warren-Hamiltion-Essex BOCES |
Type: Consortium |
| Billed Entity: |
124306 |
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| 470 Information |
| 470#: |
170077911 |
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| 471 Information |
| 471#: |
171043499 |
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| SPIN: |
143030838 |
Core BTS, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
34
|
FCDL Date: |
1/13/2018 |
| Status Memo: |
MR1:The amount of the funding request was changed from $16,104.20 to $12,779.94 to remove the ineligible product(s) or service(s): L-AC-PLS-1Y-S1, L-FRP2120T-TM-1Y, 19% of CON-SNT-ASA556F9, 19% of CON-SNT-FPR21GFN. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:BEN 176362 - SOUTH GLENS FALLS JUNIOR HIGH SCHOOL was determined to be a secondary location of BEN 14119 - SOUTH GLENS FALLS SR HIGH SCHOOL and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 176362 and this cost was added to the Cost Allocation amount of the associated main location 14119. The secondary locations have been removed as a recipient of service.||MR4:The Contract Expiration Date was changed from 9/30/2019 to 9/30/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$6,389.97 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
6389.97
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| Last Date of Service: |
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Last Date to Invoice: |
5/28/2019 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$132.37 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$25.14 |
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| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$1,286.76 |
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| Estimated One Time Cost: |
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$16,104.20 |
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$11,493.18 |
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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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$16,104.20 |
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$11,493.18 |
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| Estimated Monthly Cost: |
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$0.00 |
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$107.23 |
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| Estimated Annual Cost: |
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$16,104.20 | |
$12,779.94 |
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| Discount Percent: |
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50 %
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50 %
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| Requested Amount: |
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$8,052.10 |
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$6,389.97 |
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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: 05/05/2024]
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