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| |
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| FRN: 1899083496 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
MINERVA CENTRAL SCHOOL DIST |
Type: School District |
| Billed Entity: |
124318 |
|
| 470 Information |
| 470#: |
180021643 |
|
|
|
| 471 Information |
| 471#: |
181042750 |
|
| SPIN: |
143001356 |
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
|
Wave:
|
FCDL Date: |
|
| Status Memo: |
|
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
|
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
|
| Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
| |
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| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$849.00 | |
|
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
|
|
| Months of Service: |
|
12 |
|
|
|
| Annual Recurring Charges: |
|
$10,188.00 |
|
|
|
| Estimated One Time Cost: |
|
$0.00 |
|
|
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
|
|
| Total One Time Cost: |
|
$0.00 |
|
|
|
| Estimated Monthly Cost: |
|
$849.00 |
|
|
|
| Estimated Annual Cost: |
|
$10,188.00 | |
|
|
| Discount Percent: |
|
80 %
|
|
|
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| Requested Amount: |
|
$8,150.40 |
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