Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1779558
Funding Year:
2009
470#:
652080000690325
471#:
645271
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,544.00
Last Date of Service:
 
Disbursed Amount:
$2,471.23
Payment Mode:
BEAR
Remaining:
$72.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
40
40
Requested Amount:
$2,544.00
$2,544.00