Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1323397
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:
$4,918.60
Last Date of Service:
 
Disbursed Amount:
$4,918.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$630.59
$630.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,567.08
$7,567.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,567.08
$7,567.08
Discount Percent:
65
65
Requested Amount:
$4,918.60
$4,918.60