 |
| |
|
|
| FRN: 1699029677 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
WILLSBORO CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124386 |
|
| 470 Information |
| 470#: |
160014217 |
|
|
|
| 471 Information |
| 471#: |
161005611 |
|
| SPIN: |
143026139 |
CornerStone Telephone Company LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
16
|
FCDL Date: |
10/10/2016 |
| Status Memo: |
MR1:The FRN was modified from $478.63/month to $468.79/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $468.79/month to $448.79/month to remove the ineligible product(s) or service(s): Caller ID - $20.00.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$2,154.19 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2154.19
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$478.63 | |
$468.79 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$20.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,743.56 |
|
$5,385.48 |
|
| 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: |
|
$478.63 |
|
$448.79 |
|
| Estimated Annual Cost: |
|
$5,743.56 | |
$5,385.48 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$2,297.42 |
|
$2,154.19 |
|
|
| |
|
|
|
