Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1509848
Funding Year:
2007
470#:
408250000589975
471#:
546859
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$2,449.16
Payment Mode:
BEAR
Remaining:
$85.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
40
40
Requested Amount:
$2,534.40
$2,534.40