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| FRN: 1799013052 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
WELLS CENTRAL SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124136 |
|
| 470 Information |
| 470#: |
958750001259731 |
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| 471 Information |
| 471#: |
171005235 |
|
| SPIN: |
143001356 |
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
1
|
FCDL Date: |
5/26/2017 |
| Status Memo: |
MR1:Approved as submitted. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$599.76 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
599.76
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$249.90 | |
$249.90 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$2,998.80 |
|
$2,998.80 |
|
| 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: |
|
$249.90 |
|
$249.90 |
|
| Estimated Annual Cost: |
|
$2,998.80 | |
$2,998.80 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$599.76 |
|
$599.76 |
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