Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1425937
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:
$5,690.88
Last Date of Service:
 
Disbursed Amount:
$5,690.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$729.60
$729.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.20
$8,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.20
$8,755.20
Discount Percent:
65
65
Requested Amount:
$5,690.88
$5,690.88