Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2345334
Funding Year:
2012
470#:
753690001022202
471#:
861047
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,701.84
Last Date of Service:
 
Disbursed Amount:
$2,701.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.39
$346.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,156.68
$4,156.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.68
$4,156.68
Discount Percent:
65
65
Requested Amount:
$2,701.84
$2,701.84