Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
2734279
Funding Year:
2015
470#:
720470001243247
471#:
1002386
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,717.60
Last Date of Service:
 
Disbursed Amount:
$15,717.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,183.00
$2,183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,196.00
$26,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,196.00
$26,196.00
Discount Percent:
60
60
Requested Amount:
$15,717.60
$15,717.60