Billed Entity:
124695
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1055487
Funding Year:
2003
470#:
940900000414283
471#:
382889
SPIN:
143001358
Citizens Telecommunications Company of NY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,520.38
Last Date of Service:
 
Disbursed Amount:
$1,520.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$243.65
$243.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.80
$2,923.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,923.80
$2,923.80
Discount Percent:
52
52
Requested Amount:
$1,520.38
$1,520.38