FRN: 2566711   FY: 2014
Basic Information
Applicant: WASH-WARRN-HAMLTON-ESSX-BOCES Type:  SLC CONSORTIUM
Billed Entity: 124306
470 Information
470#: 362450001137654  
471 Information
471#: 941841  
SPIN: 143026139 CornerStone Telephone Company LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 22 FCDL Date: 10/8/2014
Status Memo: The discount for entity GRANVILLE JR HIGH SCHOOL #14140; GRANVILLE ELEMENTARY SCHOOL #14142 was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 72% to 66%. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $14,954.54 Payment Mode: BEAR
Disbursed Amount:* $13,174.51 Undisbursed: $1,780.03
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,888.20    $1,888.20  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $22,658.40     $22,658.40  
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:     $1,888.20     $1,888.20  
Estimated Annual Cost:     $22,658.40    $22,658.40  
Discount Percent:     72 %     66 %  
Requested Amount:     $16,314.05     $14,954.54  
 

* 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]