Billed Entity:
124409
CINCINNATUS CENTRAL SCH DIST
FRN:
472217
Funding Year:
2000
470#:
964340000264145
471#:
204924
SPIN:
143001356
Citizens Telecommunications Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,376.00
Last Date of Service:
 
Disbursed Amount:
$17,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,810.00
$1,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.00
$21,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,720.00
$21,720.00
Discount Percent:
80
80
Requested Amount:
$17,376.00
$17,376.00