Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1575295
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:
$12,938.09
Last Date of Service:
 
Disbursed Amount:
$10,933.99
Payment Mode:
BEAR
Remaining:
$2,004.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,658.73
$1,658.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,904.76
$19,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,904.76
$19,904.76
Discount Percent:
65
65
Requested Amount:
$12,938.09
$12,938.09