Billed Entity:
125705
JUNIATA COUNTY SCHOOL DISTRICT
FRN:
1598445
Funding Year:
2007
470#:
449520000618538
471#:
577679
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,815.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,815.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,891.00
$2,891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,692.00
$34,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,692.00
$34,692.00
Discount Percent:
60
60
Requested Amount:
$20,815.20
$20,815.20