Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1393781
Funding Year:
2006
470#:
992880000556206
471#:
506934
SPIN:
143000677
Verizon Wireless
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:
$889.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$466.75
Payment Mode:
BEAR
Remaining:
$422.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$185.34
$185.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,224.08
$2,224.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,224.08
$2,224.08
Discount Percent:
40
40
Requested Amount:
$889.63
$889.63