Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1641082
Funding Year:
2008
470#:
564050000635417
471#:
594277
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,464.17
Payment Mode:
BEAR
Remaining:
$55.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00