Billed Entity:
129677
MINERVA LOCAL SCHOOL DISTRICT
FRN:
743721
Funding Year:
2002
470#:
638380000379186
471#:
291009
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,534.72
Last Date of Service:
 
Disbursed Amount:
$9,534.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,528.00
$1,528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,336.00
$18,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,336.00
$18,336.00
Discount Percent:
52
52
Requested Amount:
$9,534.72
$9,534.72