Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1789936
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:
$1,879.36
Last Date of Service:
 
Disbursed Amount:
$1,146.06
Payment Mode:
BEAR
Remaining:
$733.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.07
$206.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.84
$2,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.84
$2,472.84
Discount Percent:
76
76
Requested Amount:
$1,879.36
$1,879.36