Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
761705
Funding Year:
2002
470#:
720160000382943
471#:
297185
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,020.00
Last Date of Service:
 
Disbursed Amount:
$2,001.60
Payment Mode:
BEAR
Remaining:
$2,018.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
67
67
Requested Amount:
$4,020.00
$4,020.00