FRN: 2498864   FY: 2013
Basic Information
Applicant: CHAUTAUQUA CATTARAUGUS LIB SYS Type:  LIBRARY
Billed Entity: 124999
470 Information
470#: 227500001089995  
471 Information
471#: 916332  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 26 FCDL Date: 11/14/2013
Status Memo: MR1: The FRN was modified from a monthly charge of $272.35 to a monthly charge of $262.31 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $262.31 to a monthly charge of $260.34 to remove the ineligible services of administrative expense fee for $0.35 and property tax allotment for $1.62. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $2,124.37 Payment Mode: BEAR
Disbursed Amount:* $1,919.83 Undisbursed: $204.54
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $272.35    $262.31  
Total Ineligible Monthly Cost     $0.00    $1.97  
Months of Service:    12    12  
Annual Recurring Charges:     $3,268.20     $3,124.08  
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:     $272.35     $260.34  
Estimated Annual Cost:     $3,268.20    $3,124.08  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,941.38     $2,811.67  
 

* 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]