Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1353141
Funding Year:
2005
470#:
676720000518378
471#:
487862
SPIN:
143030750
Cleartel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,456.00
Last Date of Service:
 
Disbursed Amount:
$21,103.19
Payment Mode:
BEAR
Remaining:
$12,352.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
68
68
Requested Amount:
$33,456.00
$33,456.00