Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
314065
Funding Year:
2000
470#:
188490000264869
471#:
161547
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-04
Service Start Date (486):
2000-07-01
Committed Amount:
$3,729.60
Last Date of Service:
 
Disbursed Amount:
$3,692.01
Payment Mode:
SPI
Remaining:
$37.59
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
60
60
Requested Amount:
$3,729.60
$3,729.60