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FRN: 1899035376 |
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FY: 2018 |
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Basic Information |
Applicant: |
GEORGE JUNIOR REPUBLIC UNION FREE SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
124422 |
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470 Information |
470#: |
180031722 |
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471 Information |
471#: |
181020424 |
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SPIN: |
143001356 |
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC |
Service Type: |
Voice |
Status: |
Denied |
Wave:
5
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FCDL Date: |
5/11/2018 |
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Appeal Wave: |
2
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Status Memo: |
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,553.00 | |
$2,553.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$30,636.00 |
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$30,636.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,553.00 |
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$2,553.00 |
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Estimated Annual Cost: |
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$30,636.00 | |
$30,636.00 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$3,063.60 |
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$0.00 |
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