 |
| |
|
|
| FRN: 1799005935 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
SARANAC CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124376 |
|
| 470 Information |
| 470#: |
170047458 |
|
|
|
| 471 Information |
| 471#: |
171003572 |
|
| SPIN: |
143026139 |
CornerStone Telephone Company LLC |
| Service Type: |
Voice |
| Status: |
Denied |
Wave:
3
|
FCDL Date: |
6/16/2017 |
| Status Memo: |
DR1:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$682.14 | |
$682.14 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,185.68 |
|
$8,185.68 |
|
| 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: |
|
$682.14 |
|
$682.14 |
|
| Estimated Annual Cost: |
|
$8,185.68 | |
$8,185.68 |
|
| Discount Percent: |
|
10 %
|
|
0 %
|
|
| Requested Amount: |
|
$818.57 |
|
$0.00 |
|
|
| |
|
|
|
