Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2432618
Funding Year:
2013
470#:
343960001064844
471#:
894884
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,445.95
Last Date of Service:
 
Disbursed Amount:
$8,445.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,005.47
$1,005.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,065.64
$12,065.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,065.64
$12,065.64
Discount Percent:
70
70
Requested Amount:
$8,445.95
$8,445.95