Billed Entity:
125705
JUNIATA COUNTY SCHOOL DISTRICT
FRN:
1900487
Funding Year:
2009
470#:
262810000722134
471#:
692493
SPIN:
143001394
Embarq - United Telephone Co. of Pennsylvania FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,130.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,130.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,068.00
$2,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,816.00
$24,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,816.00
$24,816.00
Discount Percent:
65
65
Requested Amount:
$16,130.40
$16,130.40