Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1258966
Funding Year:
2005
470#:
528390000501026
471#:
442067
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$241.32
Last Date of Service:
 
Disbursed Amount:
$241.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.91
$35.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430.92
$430.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.92
$430.92
Discount Percent:
56
56
Requested Amount:
$241.32
$241.32