Billed Entity:
124069
FONDA-FULTONVILLE CENTRAL SCHOOL DISTRICT
FRN:
2109516
Funding Year:
2011
470#:
452470000860829
471#:
778697
SPIN:
143001356
CITIZENS TELECOMMUNICATIONS COMPANY OF NY, INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,034.08
Last Date of Service:
 
Disbursed Amount:
$11,034.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,613.17
$1,613.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,358.04
$19,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,358.04
$19,358.04
Discount Percent:
57
57
Requested Amount:
$11,034.08
$11,034.08