Billed Entity:
124758
BROOME-TIOGA BOCES
FRN:
2099066834
Funding Year:
2020
470#:
190015362
471#:
201036947
SPIN:
143049469
GTT Americas LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-10
Wave:
76
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2024 to 08/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $21,296.16 to $3,514.00 to reflect the correct number of months of service.||MR3:In consultation with the applicant, 16052300 - UNION-ENDICOTT BUS GARAGE has been removed from FRN 2099066834 Line Item Number .001.||MR4:In consultation with the applicant, 16023049 - TEACHER CENTER has been removed from FRN 2099066834 Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,811.20
Last Date of Service:
2020-08-31
Disbursed Amount:
$2,811.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-24

Original
Committed
Monthly Cost:
$1,774.68
$1,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$21,296.16
$3,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,296.16
$3,514.00
Discount Percent:
79
80
Requested Amount:
$16,823.97
$2,811.20