Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
1799093825
Funding Year:
2017
470#:
170082221
471#:
171027622
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The Lines for FRN #1799093825 Line Item #1799093825.001 was modified from $4,700.00to $2,401.15 to agree with the applicant documentation.||MR2:The FRN was modified from $43,858.00 to $40,160.65 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,272.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$33,272.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,858.00
$41,590.37
One Time Ineligible Cost:
$0.00
$41,590.37
Total Cost:
$43,858.00
$41,590.37
Discount Percent:
80
80
Requested Amount:
$35,086.40
$33,272.30