Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1393764
Funding Year:
2006
470#:
992880000556206
471#:
506934
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,202.24
Last Date of Service:
 
Disbursed Amount:
$2,202.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$458.80
$458.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,505.60
$5,505.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,505.60
$5,505.60
Discount Percent:
40
40
Requested Amount:
$2,202.24
$2,202.24