Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2293393
Funding Year:
2012
470#:
452970000550068
471#:
844476
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
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. <><><><><> MR3: The amount of the funding request was changed from $7,146.04/month to $5,889.60/month to remove the ineligible entity: ONEONTA ADMINISTRATIVE OFFICE for $1,256.44/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,352.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,352.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,146.04
$5,889.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,752.48
$70,675.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,752.48
$70,675.20
Discount Percent:
65
67
Requested Amount:
$55,739.11
$47,352.38