 |
| |
|
|
| FRN: 1699071852 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
VAN HORNESVILLE OWEN D. YOUNG CENTRAL SCH |
Type: School District |
| Billed Entity: |
124591 |
|
| 470 Information |
| 470#: |
160040746 |
|
|
|
| 471 Information |
| 471#: |
161034281 |
|
| SPIN: |
143026139 |
CornerStone Telephone Company LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
16
|
FCDL Date: |
10/10/2016 |
| Status Memo: |
MR1:The amount of the funding request was changed from $810.33/month plus $4,310.00 one-time charge to $810.33/month to remove $4,310.00 one-time charge for ineligible telephone handsets and installation of handsets. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$3,889.58 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
3889.58
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$810.33 | |
$810.33 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,723.96 |
|
$9,723.96 |
|
| Estimated One Time Cost: |
|
$4,310.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$4,310.00 |
|
| Total One Time Cost: |
|
$4,310.00 |
|
$4,310.00 |
|
| Estimated Monthly Cost: |
|
$810.33 |
|
$810.33 |
|
| Estimated Annual Cost: |
|
$14,033.96 | |
$9,723.96 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$5,613.58 |
|
$3,889.58 |
|
|
| |
|
|
|
