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JOHNSTOWN SCHOOL DISTRICT
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2000
->
FRN 440646
Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
440646
Funding Year:
2000
470#:
389780000268162
471#:
200701
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
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:
$960.16
Last Date of Service:
2003-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$960.16
Last Date to Invoice:
2002-01-31
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:
$1,397.70
$1,397.70
One Time Ineligible Cost:
$330.86
$1,066.84
Total Cost:
$1,066.84
$1,066.84
Discount Percent:
90
90
Requested Amount:
$960.16
$960.16