Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
440630
Funding Year:
2000
470#:
389780000268162
471#:
200701
SPIN:
143005890
Comark, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$22,553.62
Last Date of Service:
2002-11-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,553.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,247.58
$34,247.58
One Time Ineligible Cost:
$9,188.00
$25,059.58
Total Cost:
$25,059.58
$25,059.58
Discount Percent:
90
90
Requested Amount:
$22,553.62
$22,553.62