Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTR
FRN:
1412730
Funding Year:
2006
470#:
728070000567430
471#:
513582
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,427.60
Last Date of Service:
 
Disbursed Amount:
$13,842.44
Payment Mode:
BEAR
Remaining:
$19,585.16
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$4,096.52
$4,096.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,158.24
$49,158.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,158.24
$49,158.24
Discount Percent:
68
68
Requested Amount:
$33,427.60
$33,427.60