Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
2653741
Funding Year:
2014
470#:
502530001159273
471#:
974561
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,954.96
Last Date of Service:
 
Disbursed Amount:
$45,954.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,246.00
$5,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,952.00
$62,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,952.00
$62,952.00
Discount Percent:
73
73
Requested Amount:
$45,954.96
$45,954.96