Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1910228
Funding Year:
2009
470#:
352690000718471
471#:
687093
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,666.00
Last Date of Service:
 
Disbursed Amount:
$2,752.36
Payment Mode:
BEAR
Remaining:
$913.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
65
65
Requested Amount:
$3,666.00
$3,666.00