Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1425804
Funding Year:
2006
470#:
186840000565895
471#:
518178
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,398.29
Last Date of Service:
 
Disbursed Amount:
$15,398.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,974.14
$1,974.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,689.68
$23,689.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,689.68
$23,689.68
Discount Percent:
65
65
Requested Amount:
$15,398.29
$15,398.29