Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1789934
Funding Year:
2009
470#:
391980000678376
471#:
653041
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,770.78
Last Date of Service:
 
Disbursed Amount:
$6,644.73
Payment Mode:
BEAR
Remaining:
$126.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$742.41
$742.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,908.92
$8,908.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,908.92
$8,908.92
Discount Percent:
76
76
Requested Amount:
$6,770.78
$6,770.78