Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
440591
Funding Year:
2000
470#:
389780000268162
471#:
200701
SPIN:
143001356
Citizens Telecommunications Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,166.80
Last Date of Service:
 
Disbursed Amount:
$24,075.11
Payment Mode:
BEAR
Remaining:
$91.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,877.00
$2,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,524.00
$34,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,524.00
$34,524.00
Discount Percent:
70
70
Requested Amount:
$24,166.80
$24,166.80