Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2622288
Funding Year:
2014
470#:
147290001166613
471#:
964778
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,334.90
Last Date of Service:
 
Disbursed Amount:
$8,334.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$992.25
$992.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,907.00
$11,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,907.00
$11,907.00
Discount Percent:
70
70
Requested Amount:
$8,334.90
$8,334.90