Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTR
FRN:
1628092
Funding Year:
2007
470#:
471980000609195
471#:
586569
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,840.00
Last Date of Service:
 
Disbursed Amount:
$24,118.15
Payment Mode:
BEAR
Remaining:
$721.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
69
69
Requested Amount:
$24,840.00
$24,840.00