Billed Entity:
16040839
PULASKI HEAD START
FRN:
1756106
Funding Year:
2008
470#:
157480000659892
471#:
634989
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$345.49
Last Date of Service:
 
Disbursed Amount:
$345.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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