Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1638694
Funding Year:
2008
470#:
901100000626973
471#:
593223
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,115.23
Last Date of Service:
 
Disbursed Amount:
$6,969.81
Payment Mode:
BEAR
Remaining:
$145.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$741.17
$741.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,894.04
$8,894.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,894.04
$8,894.04
Discount Percent:
80
80
Requested Amount:
$7,115.23
$7,115.23