Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
1938378
Funding Year:
2010
470#:
311590000776928
471#:
709507
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,558.40
Last Date of Service:
 
Disbursed Amount:
$2,441.13
Payment Mode:
BEAR
Remaining:
$117.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
40
40
Requested Amount:
$2,558.40
$2,558.40