Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1523748
Funding Year:
2007
470#:
667520000585228
471#:
541431
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,338.20
Last Date of Service:
 
Disbursed Amount:
$5,941.35
Payment Mode:
BEAR
Remaining:
$396.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$776.74
$776.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,320.88
$9,320.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,320.88
$9,320.88
Discount Percent:
68
68
Requested Amount:
$6,338.20
$6,338.20