Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
50499
Funding Year:
1998
470#:
158590000018626
471#:
53462
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$2,820.00
Last Date of Service:
 
Disbursed Amount:
$2,514.32
Payment Mode:
BEAR
Remaining:
$305.68
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,050.00
$7,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.00
$7,050.00
Discount Percent:
40
40
Requested Amount:
$1,692.00
$2,820.00