FRN: 121332   FY: 1998
Basic Information
Applicant: NIOGA LIBRARY SYSTEM Type:  LIBRARY
Billed Entity: 124810
470 Information
470#: 796680000041407  
471 Information
471#: 108699  
SPIN: 143004819 Fronteir Communications of Rochester, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: FCDL Date: 2/9/1999
Status Memo: The shared discount was corrected. 
Service Start Date (471): 7/1/1998 Service Start Date (486): No 486 on file
Current Commitment: $578.10 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $578.10
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $1,080.00     $1,080.00  
Estimated One Time Cost:     $150.00     $150.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $90.00     $90.00  
Estimated Annual Cost:     $690.00    $1,230.00  
Discount Percent:     50 %     47 %  
Requested Amount:     $345.00     $578.10  
 

* 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: 10/31/2024]