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FRN: 1799111306 |
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FY: 2017 |
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Basic Information |
Applicant: |
SSCTA BOCES DBA GST BOCES |
Type: Consortium |
Billed Entity: |
225599 |
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470 Information |
470#: |
170076231 |
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471 Information |
471#: |
171048675 |
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SPIN: |
143036322 |
Southern Tier Network Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
42
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FCDL Date: |
2/22/2018 |
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Appeal Wave: |
32
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Status Memo: |
MR1:150798 has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:17015794 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants cannot receive E-rate funding for recurring costs associated with dark fiber until it is lit, and applicants may only receive funding for special construction charges for dark fiber if it is lit within the same funding year. The amount of the funding request was changed from $8843.00/year to $7743.00/year to remove the ineligible excess fiber capacity.||MR4:The Total Project Plant Route Feet was modified from 100 to 1320 and the Average Cost Per Foot of Outside Plant was modified from $10.00 to $6.70 for all FRN Line Items to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$6,968.70 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$6,968.70 |
Undisbursed: |
$0.00
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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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$8,843.00 |
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$7,743.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$1,100.00 |
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Total One Time Cost: |
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$8,843.00 |
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$8,843.00 |
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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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$8,843.00 | |
$7,743.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$7,958.70 |
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$6,968.70 |
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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: 05/22/2024]
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