Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1509855
Funding Year:
2007
470#:
408250000589975
471#:
546859
SPIN:
143000677
Verizon Wireless
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:
$571.20
Last Date of Service:
 
Disbursed Amount:
$463.95
Payment Mode:
BEAR
Remaining:
$107.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
40
40
Requested Amount:
$571.20
$571.20