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| |
|
|
| FRN: 2301755 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
BROOME-TIOGA BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
124758 |
|
| 470 Information |
| 470#: |
222080000943419 |
|
|
|
| 471 Information |
| 471#: |
847355 |
|
| SPIN: |
143019523 |
Time Warner ResCom of New York LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
46
|
FCDL Date: |
6/5/2013 |
| Status Memo: |
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; CENTER STREET ELEM SCHOOL, ONEONTA ADMINISTRATIVE OFFICE. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$6,499.46 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$6,499.46 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$808.39 | |
$808.39 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,700.68 |
|
$9,700.68 |
|
| 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: |
|
$808.39 |
|
$808.39 |
|
| Estimated Annual Cost: |
|
$9,700.68 | |
$9,700.68 |
|
| Discount Percent: |
|
65 %
|
|
67 %
|
|
| Requested Amount: |
|
$6,305.44 |
|
$6,499.46 |
|
|
| |
|
* 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: 04/19/2024]
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