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JOHNSTOWN SCHOOL DISTRICT
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FRN 761700
Billed Entity:
124085
JOHNSTOWN SCHOOL DISTRICT
FRN:
761700
Funding Year:
2002
470#:
720160000382943
471#:
297185
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,030.00
Last Date of Service:
Disbursed Amount:
$6,030.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
67
67
Requested Amount:
$6,030.00
$6,030.00