Billed Entity:
125705
JUNIATA COUNTY SCHOOL DISTRICT
FRN:
1485965
Funding Year:
2006
470#:
499540000568124
471#:
536925
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$11,720.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,720.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,627.80
$1,627.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,533.60
$19,533.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,533.60
$19,533.60
Discount Percent:
60
60
Requested Amount:
$11,720.16
$11,720.16