Billed Entity:
125432
GREATER JOHNSTOWN SCHOOL DIST
FRN:
2624835
Funding Year:
2014
470#:
415210001174326
471#:
939041
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,693.49
Last Date of Service:
 
Disbursed Amount:
$24,345.15
Payment Mode:
SPI
Remaining:
$6,348.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,841.99
$2,841.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,103.88
$34,103.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,103.88
$34,103.88
Discount Percent:
90
90
Requested Amount:
$30,693.49
$30,693.49