Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
39397
Funding Year:
1998
470#:
438990000024850
471#:
13791
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,667.52
Last Date of Service:
1999-10-10
Disbursed Amount:
$1,441.77
Payment Mode:
BEAR
Remaining:
$225.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,474.00
$3,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.00
$3,474.00
Discount Percent:
48
48
Requested Amount:
$1,667.52
$1,667.52