Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1258959
Funding Year:
2005
470#:
528390000501026
471#:
442067
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,769.27
Last Date of Service:
 
Disbursed Amount:
$9,074.84
Payment Mode:
SPI
Remaining:
$694.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,453.76
$1,453.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,445.12
$17,445.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,445.12
$17,445.12
Discount Percent:
56
56
Requested Amount:
$9,769.27
$9,769.27