Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1735726
Funding Year:
2008
470#:
406960000651499
471#:
627531
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,579.14
Last Date of Service:
 
Disbursed Amount:
$12,579.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,612.71
$1,612.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,352.52
$19,352.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,352.52
$19,352.52
Discount Percent:
65
65
Requested Amount:
$12,579.14
$12,579.14