Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
132878
Funding Year:
1998
470#:
802000000099850
471#:
108729
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The site specific discount was corrected.The dollars requested were changed to reflect the correct number of months based on the contract expiration date, and the service start date.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,444.88
Last Date of Service:
1998-06-30
Disbursed Amount:
$3,444.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,921.26
$4,921.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,921.26
$4,921.26
Discount Percent:
90
70
Requested Amount:
$4,429.13
$3,444.88