Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
651827
Funding Year:
2001
470#:
189270000325252
471#:
250416
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,016.43
Last Date of Service:
 
Disbursed Amount:
$1,456.27
Payment Mode:
SPI
Remaining:
$560.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$420.09
$420.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,041.08
$5,041.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.08
$5,041.08
Discount Percent:
40
40
Requested Amount:
$2,016.43
$2,016.43