Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
440593
Funding Year:
2000
470#:
389780000268162
471#:
200701
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,519.17
Last Date of Service:
 
Disbursed Amount:
$11,133.65
Payment Mode:
NOT SET
Remaining:
$385.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,371.33
$1,371.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,455.96
$16,455.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,455.96
$16,455.96
Discount Percent:
70
70
Requested Amount:
$11,519.17
$11,519.17