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| FRN: 1699036062 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
OPPENHEIM-EPHRATAH-ST JOHNSVILLE CENTRAL SCH DIST |
Type: School District |
| Billed Entity: |
16075828 |
|
| 470 Information |
| 470#: |
160026602 |
|
|
|
| 471 Information |
| 471#: |
161019527 |
|
| SPIN: |
143004238 |
Frontier Communications of America, Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
9
|
FCDL Date: |
8/19/2016 |
| Status Memo: |
MR1:The number of telephone lines for FRN Line Item 1699036062.001 was modified from one to thirty eight to agree with the funding narrative stating that this was for the funding of 38 telephone lines. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$8,923.01 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$8,125.52 |
Undisbursed: |
$797.49
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,859.00 | |
$1,858.96 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$22,308.00 |
|
$22,307.52 |
|
| 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: |
|
$1,859.00 |
|
$1,858.96 |
|
| Estimated Annual Cost: |
|
$22,308.00 | |
$22,307.52 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$8,923.20 |
|
$8,923.01 |
|
|
| |
|
* 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: 05/17/2024]
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