Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1353134
Funding Year:
2005
470#:
676720000518378
471#:
487862
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,218.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,218.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,845.37
$2,845.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,144.44
$34,144.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,144.44
$34,144.44
Discount Percent:
68
68
Requested Amount:
$23,218.22
$23,218.22