Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
314055
Funding Year:
2000
470#:
188490000264869
471#:
161547
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-04
Service Start Date (486):
2000-07-01
Committed Amount:
$13,464.00
Last Date of Service:
 
Disbursed Amount:
$7,865.66
Payment Mode:
SPI
Remaining:
$5,598.34
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
51
51
Requested Amount:
$13,464.00
$13,464.00