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| |
|
|
| FRN: 2659361 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
IROQUOIS CENTRAL SCH DISTRICT |
Type: DISTRICT |
| Billed Entity: |
124790 |
|
| 470 Information |
| 470#: |
347490001175105 |
|
|
|
| 471 Information |
| 471#: |
976566 |
|
| SPIN: |
143048275 |
Time Warner Cable Business LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
1
|
FCDL Date: |
5/15/2014 |
| |
|
|
Appeal Wave: |
A25
|
| Status Memo: |
MR1: The FRN was modified from Service Start Date and pre-discount monthly amount 07/01/2014 and $4,703.28 to 03/01/2015 and $3,561.62 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2659361 has been approved. The new FRN is 2885323 in the amount of $5,274.11 pre-discount monthly and the service provider is 143008617, Broadview Networks Holdings, Inc . |
| Service Start Date (471): |
3/1/2015 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$5,983.52 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$5,983.52 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
7/2/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,703.28 | |
$3,561.62 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
4 |
|
| Annual Recurring Charges: |
|
$56,439.36 |
|
$14,246.48 |
|
| 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: |
|
$4,703.28 |
|
$3,561.62 |
|
| Estimated Annual Cost: |
|
$56,439.36 | |
$14,246.48 |
|
| Discount Percent: |
|
42 %
|
|
42 %
|
|
| Requested Amount: |
|
$23,704.53 |
|
$5,983.52 |
|
|
| |
|
* 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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