Billed Entity:
125432
GREATER JOHNSTOWN SCHOOL DIST
FRN:
1637367
Funding Year:
2006
470#:
180040000580399
471#:
536058
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$16,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-15

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
80
80
Requested Amount:
$16,800.00
$16,800.00