FRN: 1962012   FY: 2010
Basic Information
Applicant: SOUTH JEFFERSON CTRL SCH DIST Type:  DISTRICT
Billed Entity: 124612
470 Information
470#: 835910000798667  
471 Information
471#: 724187  
SPIN: 143001356 CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 4 FCDL Date: 6/15/2010
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Harmony Telephone Set for $4.95, Standard Desk Rotary for $6.20, Power Supply for $7.31, Billing Resource monthly fee for $9.00 Add'l Business listing for $1.08 & Extension Bell for $4.29. <><><><><> MR2: The FRN was modified from $2000.00 to $2027.47 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2027.47 to $1994.64 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $17,233.69 Payment Mode: SPI
Disbursed Amount:* $16,839.13 Undisbursed: $394.56
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,000.00    $2,027.47  
Total Ineligible Monthly Cost     $0.00    $32.83  
Months of Service:    12    12  
Annual Recurring Charges:     $24,000.00     $23,935.68  
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:     $2,000.00     $1,994.64  
Estimated Annual Cost:     $24,000.00    $23,935.68  
Discount Percent:     72 %     72 %  
Requested Amount:     $17,280.00     $17,233.69  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/19/2024]