Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2184082
Funding Year:
2011
470#:
221380000879634
471#:
804741
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,400.00
Last Date of Service:
 
Disbursed Amount:
$4,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$523.81
$523.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,285.72
$6,285.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,285.72
$6,285.72
Discount Percent:
70
70
Requested Amount:
$4,400.00
$4,400.00