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| FRN: 1799040422 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
GREATER JOHNSTOWN SCHOOL DISTRICT |
Type: School District |
| Billed Entity: |
124085 |
|
| 470 Information |
| 470#: |
170063966 |
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| 471 Information |
| 471#: |
171020059 |
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| SPIN: |
143044185 |
Konatel Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
21
|
FCDL Date: |
10/20/2017 |
| Status Memo: |
MR1:The amount for all FRN Line Items was modified from $850.00 per month to $841.19 per month to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $10,200.00 to $7,695.60 to remove the ineligible product(s) or service(s): Administrative Fee, Data||MR3:The SPIN for was modified from 143030119 Coast To Coast Cellular, Inc. to 143044185 Konatel Inc. to agree with the applicant documentation. ||MR4:The Lines for FRN Line Item 001 was modified from 1 to 27 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$1,539.65 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,376.02 |
Undisbursed: |
$163.63
|
| Last Date of Service: |
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Last Date to Invoice: |
10/29/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$850.00 | |
$841.32 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$199.80 |
|
| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
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$10,200.00 |
|
$7,698.24 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$850.00 |
|
$641.52 |
|
| Estimated Annual Cost: |
|
$10,200.00 | |
$7,698.24 |
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| Discount Percent: |
|
20 %
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|
20 %
|
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| Requested Amount: |
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$2,040.00 |
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$1,539.65 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/04/2024]
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