Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
761694
Funding Year:
2002
470#:
720160000382943
471#:
297185
SPIN:
143001356
Citizens Telecommunications Company of New York, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,059.08
Last Date of Service:
 
Disbursed Amount:
$20,059.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,100.00
$2,494.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$29,938.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$29,938.92
Discount Percent:
67
67
Requested Amount:
$24,924.00
$20,059.08