Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
2734310
Funding Year:
2015
470#:
720470001243247
471#:
1002386
SPIN:
143044185
Konatel Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143044185-Konatel Inc. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,168.00
Last Date of Service:
 
Disbursed Amount:
$3,168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$440.00
$440.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
60
60
Requested Amount:
$3,168.00
$3,168.00