Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2345389
Funding Year:
2012
470#:
753690001022202
471#:
861047
SPIN:
143001192
AT&T Corp.
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:
$5,708.35
Last Date of Service:
 
Disbursed Amount:
$4,977.02
Payment Mode:
BEAR
Remaining:
$731.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$731.84
$731.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,782.08
$8,782.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,782.08
$8,782.08
Discount Percent:
65
65
Requested Amount:
$5,708.35
$5,708.35