Last Updated: 5/14/2018


FRN: 1806345
Billed Entity Name: CAYUGA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001200
Service Provider Name: Consolidated Communications Enterprise Services, Inc.
470 Application: 657880000698366
471 Application: 661121
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: The discount for was increased based on the requested discount on Form 471 application 680056 which was filed by .
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $3,705.00
Total Authorized Disbursement: $857.97
Undisbursed Amount: $2,847.03
Invoicing Mode: SPI
BEN:
140756
County District #:
001902
Region:
7
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $475.00 $475.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,700.00 $5,700.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 65 65
Funding Requested Amount $3,705.00 $3,705.00