Billed Entity:
16040839
PULASKI HEAD START
FRN:
1615616
Funding Year:
2007
470#:
549430000620587
471#:
575643
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-10
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$345.49
Last Date of Service:
 
Disbursed Amount:
$345.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-26

Original
Committed
Monthly Cost:
$31.99
$31.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.88
$383.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.88
$383.88
Discount Percent:
90
90
Requested Amount:
$345.49
$345.49