Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2058155
Funding Year:
2010
470#:
963090000805382
471#:
745996
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,909.12
Last Date of Service:
 
Disbursed Amount:
$8,909.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,060.61
$1,060.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,727.32
$12,727.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,727.32
$12,727.32
Discount Percent:
70
70
Requested Amount:
$8,909.12
$8,909.12