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| FRN: 1899060165 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
ONONDAGA-CORTLAND-MADISON BOCES |
Type: Consortium |
| Billed Entity: |
124492 |
|
| 470 Information |
| 470#: |
180010490 |
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|
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| 471 Information |
| 471#: |
181027248 |
|
| SPIN: |
143026172 |
TVC Albany, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
15
|
FCDL Date: |
7/20/2018 |
| |
|
|
Appeal Wave: |
44
|
| Status Memo: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Service Start Date was changed from 2-10-2019 to 3-1-2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $24,750.00 to $19,800.00 to reflect the service start date. |
| Service Start Date (471): |
3/1/2019 |
Service Start Date (486): |
3/1/2019 |
| Current Commitment: |
$13,662.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
13662.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,950.00 | |
$4,950.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
5 |
|
4 |
|
| Annual Recurring Charges: |
|
$24,750.00 |
|
$19,800.00 |
|
| 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: |
|
$4,950.00 |
|
$4,950.00 |
|
| Estimated Annual Cost: |
|
$24,750.00 | |
$19,800.00 |
|
| Discount Percent: |
|
69 %
|
|
69 %
|
|
| Requested Amount: |
|
$17,077.50 |
|
$13,662.00 |
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