Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1052728
Funding Year:
2003
470#:
863970000445583
471#:
382154
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,006.40
Last Date of Service:
 
Disbursed Amount:
$2,006.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
76
76
Requested Amount:
$2,006.40
$2,006.40