FRN: 2503602   FY: 2013
Basic Information
Applicant: OTSEGO NORTHERN CATSKILLS BOCES Type:  SLC CONSORTIUM
Billed Entity: 163867
470 Information
470#: 849770001047501  
471 Information
471#: 882354  
SPIN: 143030117 Edline LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 43 FCDL Date: 3/19/2014
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to MTM to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from 3/13/2013 to MTM to agree with the documentation provided during the review of the FCC Form 471. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $1,669.54 Payment Mode: BEAR
Disbursed Amount:* $1,669.50 Undisbursed: $0.04
Last Date of Service: Last Date to Invoice: 11/7/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $173.91    $173.91  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,086.92     $2,086.92  
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:     $173.91     $173.91  
Estimated Annual Cost:     $2,086.92    $2,086.92  
Discount Percent:     80 %     80 %  
Requested Amount:     $1,669.54     $1,669.54  
 

* 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]