Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
523482
Funding Year:
2001
470#:
499300000304892
471#:
226870
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,114.50
Last Date of Service:
2006-02-16
Disbursed Amount:
$5,107.00
Payment Mode:
BEAR
Remaining:
$1,007.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,500.00
$1,429.00
One Time Ineligible Cost:
$0.00
$1,429.00
Total Cost:
$12,300.00
$12,229.00
Discount Percent:
50
50
Requested Amount:
$6,150.00
$6,114.50