Billed Entity:
125432
GREATER JOHNSTOWN SCHOOL DIST
FRN:
1666175
Funding Year:
2006
470#:
180040000580399
471#:
536058
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,081.72
Last Date of Service:
 
Disbursed Amount:
$4,081.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$949.07
$949.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,388.84
$11,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,388.84
$11,388.84
Discount Percent:
80
80
Requested Amount:
$9,111.07
$9,111.07