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| FRN: 1899053563 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: Consortium |
| Billed Entity: |
124758 |
|
| 470 Information |
| 470#: |
289960001135146 |
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|
|
| 471 Information |
| 471#: |
181028370 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
8
|
FCDL Date: |
6/2/2018 |
| |
|
|
Appeal Wave: |
99
|
| Status Memo: |
DR1:On the Funding Commitment Decision Letter (FCDL) for your FY 2017 FCC Form 471 Application # 171026909, FRN 1799057560, you were advised that the Contract # RFP-26-RNC-14 DCMO/ONC you provided does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms since this practice violates competitive bidding rules of the program. Additionally, you were advised that you must file a new FCC Form 470, evaluate your bids and sign a new contract with a finite contract term for the next Funding Year for which you will seek this service. This FRN will be denied since you have referenced the same FCC Form 470 # 289960001135146, same Contract # RFP-26-RNC-14 DCMO/ONC and have not signed an acceptable contract per Program procedures. ||MR1:The Recipients of Service for all FRN Line Items was modified to include 13860 Northern Catskills Occup Ctr based on the applicant’s request in the FCC Form 471, FRN Narrative . |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$620,885.11 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$583,890.11 |
Undisbursed: |
$36,995.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/9/2021 |
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|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$65,494.21 | |
$65,494.21 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$785,930.52 |
|
$785,930.52 |
|
| 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: |
|
$65,494.21 |
|
$65,494.21 |
|
| Estimated Annual Cost: |
|
$785,930.52 | |
$785,930.52 |
|
| Discount Percent: |
|
79 %
|
|
79 %
|
|
| Requested Amount: |
|
$620,885.11 |
|
$620,885.11 |
|
|
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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: 05/02/2024]
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