Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
1876643
Funding Year:
2009
470#:
421850000674456
471#:
645190
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $765.00/month to $574.31/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,548.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,548.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$765.00
$574.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$6,891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$6,891.72
Discount Percent:
66
66
Requested Amount:
$6,058.80
$4,548.54