Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
1910267
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:
$4,517.21
Last Date of Service:
 
Disbursed Amount:
$3,595.92
Payment Mode:
BEAR
Remaining:
$921.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$579.13
$579.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,949.56
$6,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.56
$6,949.56
Discount Percent:
65
65
Requested Amount:
$4,517.21
$4,517.21