Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1290777
Funding Year:
2005
470#:
593030000529064
471#:
468917
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,599.84
Last Date of Service:
 
Disbursed Amount:
$14,713.39
Payment Mode:
BEAR
Remaining:
$886.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,999.98
$1,999.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,999.76
$23,999.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,999.76
$23,999.76
Discount Percent:
65
65
Requested Amount:
$15,599.84
$15,599.84