FRN: 300310   FY: 1999
Basic Information
Applicant: SCHOHARIE CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124111
470 Information
470#: 756780000181806  
471 Information
471#: 115783  
SPIN: 143011171 Midtel Cable TV, Inc
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 18 FCDL Date: 11/2/1999
Status Memo: Insufficient documentation to determine the service charges. Applicant would not provide backup. 
Service Start Date (471): 7/1/1999 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $8,892.00     $0.00  
Estimated One Time Cost:     $961.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $741.00     $0.00  
Estimated Annual Cost:     $8,892.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $5,335.20     $0.00  
 

* 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: 05/17/2024]