Billed Entity:
17001947
Monroe 1 BOCES Consortium
FRN:
2199046008
Funding Year:
2021
470#:
180010664
471#:
211030639
SPIN:
143005274
Crown Castle Fiber LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-20
Wave:
41
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Connection for all FRN Line Items was modified from OC-N (TDM Fiber) to Dark Fiber (No Special Construction) to agree with the applicant documentation. ||MR3:In consultation with the applicant, Recipients of Service 15722 – SCRIBNER ROAD ELEM SCHOOL has been removed from FRN 2199046008.||MR4:In association with the applicants documents, Recipients of Service 16025304 - PENFIELD CENTRAL SCHOOL - ADMINISTRATION OFFICE and 16025305 - PENFIELD CENTRAL SCHOOL - TRANSPORTATION DEPARTMENT have been added to FRN 2199046008.||MR5:In consultation with the applicant, the service provider has been changed to Crown Castle Fiber LLC , SPIN number 143005274.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,551.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,551.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,764.51
$1,764.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,174.12
$21,174.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,174.12
$21,174.12
Discount Percent:
65
64
Requested Amount:
$13,763.18
$13,551.44