 |
| |
|
|
| FRN: 1899057874 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
Greater Buffalo Schools Consortium |
Type: Consortium |
| Billed Entity: |
17001767 |
|
| 470 Information |
| 470#: |
160024838 |
|
|
|
| 471 Information |
| 471#: |
181030390 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
61
|
FCDL Date: |
9/16/2019 |
| Status Memo: |
MR1:BEN 15435 - School #355, Emerson School of Hospitality Annex @#28 was determined to be a secondary location of BEN 225606 - School #302, Emerson School of Hospitality @#308 during the review of your member entity and the entity is considered part of a single school per State law. The secondary location has been removed as a recipient of service.||MR2:The Recipients of Service for FRN Line Item 1 was modified from 75 entities to 2 entities (16067204 & 17012220) to agree with 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: |
$102,232.80 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
102232.80
|
| Last Date of Service: |
|
Last Date to Invoice: |
9/11/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$9,466.00 | |
$9,466.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$113,592.00 |
|
$113,592.00 |
|
| 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: |
|
$9,466.00 |
|
$9,466.00 |
|
| Estimated Annual Cost: |
|
$113,592.00 | |
$113,592.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$102,232.80 |
|
$102,232.80 |
|
|
| |
|
|
|
