 |
| |
|
|
| FRN: 1899056471 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BAIS SARAH SCHOOL |
Type: School |
| Billed Entity: |
16040093 |
|
| 470 Information |
| 470#: |
180015443 |
|
|
|
| 471 Information |
| 471#: |
181029401 |
|
| SPIN: |
143001356 |
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
14
|
FCDL Date: |
7/13/2018 |
| |
|
|
Appeal Wave: |
18
|
| Status Memo: |
MR1:Approved as submitted. |
| Service Start Date (471): |
8/15/2018 |
Service Start Date (486): |
8/15/2018 |
| Current Commitment: |
$2,134.67 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
2134.67
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,940.61 | |
$1,940.61 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
11 |
|
| Annual Recurring Charges: |
|
$23,287.32 |
|
$21,346.71 |
|
| 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: |
|
$1,940.61 |
|
$1,940.61 |
|
| Estimated Annual Cost: |
|
$23,287.32 | |
$21,346.71 |
|
| Discount Percent: |
|
10 %
|
|
10 %
|
|
| Requested Amount: |
|
$2,328.73 |
|
$2,134.67 |
|
|
| |
|
|
|
