Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
2546674
Funding Year:
2013
470#:
164720001050879
471#:
931835
SPIN:
143030119
Coast To Coast Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143030119, Coast To Coast Cellular, Inc., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$8,053.04
Payment Mode:
BEAR
Remaining:
$46.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,031.00
$1,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.00
$12,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.00
$12,372.00
Discount Percent:
75
75
Requested Amount:
$9,279.00
$9,279.00