Billed Entity:
125588
JUNIATA VALLEY SCHOOL DISTRICT
FRN:
2345494
Funding Year:
2012
470#:
753690001022202
471#:
861047
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,146.36
Last Date of Service:
 
Disbursed Amount:
$2,295.48
Payment Mode:
BEAR
Remaining:
$2,850.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$659.79
$659.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,917.48
$7,917.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.48
$7,917.48
Discount Percent:
65
65
Requested Amount:
$5,146.36
$5,146.36