Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTR
FRN:
1412729
Funding Year:
2006
470#:
728070000567430
471#:
513582
SPIN:
143003926
Telecon Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,856.00
Last Date of Service:
 
Disbursed Amount:
$395.15
Payment Mode:
BEAR
Remaining:
$2,460.85
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$700.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,200.00
Discount Percent:
68
68
Requested Amount:
$5,712.00
$2,856.00