Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1561785
Funding Year:
2007
470#:
123530000585282
471#:
543915
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,943.72
Last Date of Service:
 
Disbursed Amount:
$9,943.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
57
57
Requested Amount:
$9,943.72
$9,943.72