Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
173789
Funding Year:
1999
470#:
978400000193368
471#:
121053
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,240.00
Last Date of Service:
 
Disbursed Amount:
$10,578.85
Payment Mode:
BEAR
Remaining:
$1,661.15
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
51
51
Requested Amount:
$12,240.00
$12,240.00