Billed Entity:
124498
ADIRONDACK CENTRAL SCHOOL DIST
FRN:
786242
Funding Year:
2002
470#:
324100000389107
471#:
304873
SPIN:
143001356
Citizens Telecommunications Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,385.73
Last Date of Service:
 
Disbursed Amount:
$20,768.95
Payment Mode:
BEAR
Remaining:
$616.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,784.60
$2,784.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,415.20
$33,415.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,415.20
$33,415.20
Discount Percent:
64
64
Requested Amount:
$21,385.73
$21,385.73