Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1130390
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,524.43
Last Date of Service:
 
Disbursed Amount:
$9,561.08
Payment Mode:
SPI
Remaining:
$963.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,538.66
$1,538.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,463.92
$18,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,463.92
$18,463.92
Discount Percent:
57
57
Requested Amount:
$10,524.43
$10,524.43