E-Rate Funding History Detail

FRN: 697503				FY: 2001

Basic Information
Applicant:	ANDOVER CSD			Type: DISTRICT
Billed Entity:	125071

470 Information
470#:	589250000308792

471 Information
471#:	265466
SPIN:	143001356	Citizens Telecommunications Co.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 1	FCDL Date:	7/23/2001
Status Memo:
Service Start Date (471):	7/1/2001		Service Start Date (486):	7/1/2001
Current Commitment:	$520.38		Payment Mode:	BEAR
Disbursed Amount:^*	$400.75		Undisbursed:	$119.63
Last Date of Service:			Last Date to Invoice:	12/9/2002

	Original Request	Original Commitment
Total Monthly Cost:	$62.58	$62.58
Total Ineligible Monthly Cost	$0.63	$0.63
Months of Service:	12	12
Annual Recurring Charges:	$743.40	$743.40
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:	$61.95	$61.95
Estimated Annual Cost:	$743.40	$743.40
Discount Percent:	70 %	70 %
Requested Amount:	$520.38	$520.38

^* 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: 04/15/2024]