Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1675787
Funding Year:
2008
470#:
580000000626082
471#:
592315
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,150.87
Last Date of Service:
 
Disbursed Amount:
$3,150.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$468.88
$468.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,626.56
$5,626.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,626.56
$5,626.56
Discount Percent:
56
56
Requested Amount:
$3,150.87
$3,150.87