Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
50647
Funding Year:
1998
470#:
639700000062750
471#:
51848
SPIN:
143001356
Citizens Telecommunications Co. of New York
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,094.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,768.73
Payment Mode:
BEAR
Remaining:
$1,325.27
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,760.00
$4,760.00
Discount Percent:
65
65
Requested Amount:
$3,094.00
$3,094.00