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| |
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| FRN: 1799016304 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
ANDOVER CENTRAL SCH DISTRICT |
Type: School District |
| Billed Entity: |
125071 |
|
| 470 Information |
| 470#: |
170054062 |
|
|
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| 471 Information |
| 471#: |
171008994 |
|
| 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: |
$864.19 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
864.19
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/26/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$360.08 | |
$360.08 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$4,320.96 |
|
$4,320.96 |
|
| 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: |
|
$360.08 |
|
$360.08 |
|
| Estimated Annual Cost: |
|
$4,320.96 | |
$4,320.96 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$864.19 |
|
$864.19 |
|
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| |
|
|
|
