Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1799040422
Funding Year:
2017
470#:
170063966
471#:
171020059
SPIN:
143044185
Konatel Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $850.00 per month to $841.19 per month to agree with the applicant documentation.  ||MR2:The amount of the funding request was changed from $10,200.00 to $7,695.60 to remove the ineligible product(s) or service(s): Administrative Fee, Data||MR3:The SPIN for was modified from 143030119 Coast To Coast Cellular, Inc. to 143044185 Konatel Inc. to agree with the applicant documentation.  ||MR4:The Lines for FRN Line Item 001 was modified from 1 to 27 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,539.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,376.02
Payment Mode:
BEAR
Remaining:
$163.63
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$850.00
$841.32
Ineligible Monthly Cost:
$0.00
$199.80
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$7,698.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$7,698.24
Discount Percent:
20
20
Requested Amount:
$2,040.00
$1,539.65