Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
132879
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 dollars requested were changed to reflect the correct number of months based on the contract expiration date, and the service start date.The site-specific discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,952.76
Last Date of Service:
1998-06-30
Disbursed Amount:
$2,952.76
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
60
Requested Amount:
$4,429.13
$2,952.76