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FRN: 1799102476 |
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FY: 2017 |
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Basic Information |
Applicant: |
RHINEBECK CENTRAL SCHOOL DIST |
Type: School District |
Billed Entity: |
124244 |
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470 Information |
470#: |
170079844 |
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471 Information |
471#: |
171025717 |
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SPIN: |
143005373 |
Adirondack Cabling Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
21
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FCDL Date: |
10/20/2017 |
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Appeal Wave: |
23
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Status Memo: |
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine Reasonableness and Route Specifics of the requested fiber solution. Therefore, this FRN is denied.||MR1:Documentation provided indicates that your Funding Request is for Self Provisioned Special Construction. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$46,608.45 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
46608.45
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Last Date of Service: |
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Last Date to Invoice: |
2/26/2019 |
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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 | |
$0.00 |
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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 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$77,680.75 |
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$77,680.75 |
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Total One Time Ineligible Cost: |
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$1,282.25 |
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$1,282.25 |
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Total One Time Cost: |
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$78,963.00 |
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$78,963.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$77,680.75 | |
$77,680.75 |
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Discount Percent: |
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60 %
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60 %
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Requested Amount: |
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$46,608.45 |
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$46,608.45 |
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