Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1105413
Funding Year:
2004
470#:
123690000479326
471#:
403756
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,702.40
Last Date of Service:
 
Disbursed Amount:
$2,392.99
Payment Mode:
SPI
Remaining:
$309.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$563.00
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
40
40
Requested Amount:
$2,702.40
$2,702.40