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| FRN: 2810320 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
ONEIDA-HERKIMER-MADISON BOCES |
Type: SLC CONSORTIUM |
| Billed Entity: |
232726 |
|
| 470 Information |
| 470#: |
144680001335802 |
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|
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| 471 Information |
| 471#: |
1032640 |
|
| SPIN: |
143001356 |
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
33
|
FCDL Date: |
1/22/2016 |
| Status Memo: |
MR1: The amount of the funding request was changed from $2,173.87 to $1,984.38 to remove: the ineligible services of DID Dig Switch EA Addl Tr at $100.00; BUS/Res non published number at $4.38; BroadBand Max at $99.99; Late Payment Fee at $1.71. <><><><><> MR2: The category of service was changed from Telecommunication Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 51% to 31%. <><><><><> MR3: This FRN 2810320 is for both Voice Services and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2884798 and the service provider is CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$7,381.89 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$7,381.89
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,347.74 | |
$1,984.38 |
|
| Total Ineligible Monthly Cost |
|
$2,173.87 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$26,086.44 |
|
$23,812.56 |
|
| 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: |
|
$2,173.87 |
|
$1,984.38 |
|
| Estimated Annual Cost: |
|
$26,086.44 | |
$23,812.56 |
|
| Discount Percent: |
|
51 %
|
|
31 %
|
|
| Requested Amount: |
|
$13,304.08 |
|
$7,381.89 |
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|
* 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: 05/02/2024]
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