Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1130285
Funding Year:
2004
470#:
104039000457533
471#:
392366
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,598.39
Last Date of Service:
 
Disbursed Amount:
$8,647.36
Payment Mode:
SPI
Remaining:
$951.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,104.91
$2,104.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$25,258.92
$16,839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,258.92
$16,839.28
Discount Percent:
57
57
Requested Amount:
$14,397.58
$9,598.39