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JOHNSTOWN SCHOOL DISTRICT
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2003
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FRN 1217304
Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1217304
Funding Year:
2003
470#:
863970000445583
471#:
382329
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$1,607.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,607.00
Discount Percent:
80
Requested Amount:
$1,285.60