FRN: 2423210   FY: 2013
Basic Information
Applicant: CANDOR CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124694
470 Information
470#: 274410001036333  
471 Information
471#: 881093  
SPIN: 143001356 CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 16 FCDL Date: 9/5/2013
Status Memo:  
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $9,026.17 Payment Mode: BEAR
Disbursed Amount:* $9,026.17 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,059.41    $1,059.41  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $12,712.92     $12,712.92  
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:     $1,059.41     $1,059.41  
Estimated Annual Cost:     $12,712.92    $12,712.92  
Discount Percent:     71 %     71 %  
Requested Amount:     $9,026.17     $9,026.17  
 

* 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]