Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1400579
Funding Year:
2006
470#:
547090000545363
471#:
493939
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,769.27
Last Date of Service:
 
Disbursed Amount:
$9,769.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,453.76
$1,453.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,445.12
$17,445.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,445.12
$17,445.12
Discount Percent:
56
56
Requested Amount:
$9,769.27
$9,769.27