FRN: 1385768   FY: 2006
Basic Information
Applicant: BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM Type:  SCHOOL
Billed Entity: 162179
470 Information
470#: 164740000559978  
471 Information
471#: 502893  
SPIN: 143001356 CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 39 FCDL Date: 1/18/2007
Status Memo: The dollars requested were reduced to remove pro-rated charges, service order charge, and late payment fee based on supporting documentation. 
Service Start Date (471): 7/1/2006 Service Start Date (486): 7/1/2006
Current Commitment: $17,215.74 Payment Mode: BEAR
Disbursed Amount:* $6,030.70 Undisbursed: $11,185.04
Last Date of Service: Last Date to Invoice: 10/29/2007
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,533.00    $1,594.05  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $30,396.00     $19,128.60  
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:     $2,533.00     $1,594.05  
Estimated Annual Cost:     $30,396.00    $19,128.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $27,356.40     $17,215.74  
 

* 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: 09/25/2022]