Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1130298
Funding Year:
2004
470#:
104039000457533
471#:
392366
SPIN:
143013406
VarTec Solutions, 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:
$1,278.94
Last Date of Service:
 
Disbursed Amount:
$1,278.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.47
$280.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$3,365.64
$2,243.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.64
$2,243.76
Discount Percent:
57
57
Requested Amount:
$1,918.41
$1,278.94