Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
440594
Funding Year:
2000
470#:
389780000268162
471#:
200701
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
INTERNET ACCESS
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:
$32,922.37
Last Date of Service:
 
Disbursed Amount:
$32,922.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,919.33
$3,919.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,031.96
$47,031.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,031.96
$47,031.96
Discount Percent:
70
70
Requested Amount:
$32,922.37
$32,922.37