Billed Entity:
124085
GREATER JOHNSTOWN SCHOOL DISTRICT
FRN:
690769
Funding Year:
2001
470#:
991970000318822
471#:
262999
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,592.40
Last Date of Service:
 
Disbursed Amount:
$22,592.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,810.00
$2,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,720.00
$33,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,720.00
$33,720.00
Discount Percent:
67
67
Requested Amount:
$22,592.40
$22,592.40