Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1575282
Funding Year:
2007
470#:
122390000600207
471#:
570614
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,023.78
Last Date of Service:
 
Disbursed Amount:
$4,856.04
Payment Mode:
BEAR
Remaining:
$3,167.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,028.69
$1,028.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,344.28
$12,344.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,344.28
$12,344.28
Discount Percent:
65
65
Requested Amount:
$8,023.78
$8,023.78