Billed Entity:
125705
JUNIATA COUNTY SCHOOL DISTRICT
FRN:
843229
Funding Year:
2002
470#:
581540000397705
471#:
318787
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-12
Committed Amount:
$4,920.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
60
60
Requested Amount:
$7,380.00
$7,380.00