Billed Entity:
130141
MINSTER LOCAL SCHOOL DISTRICT
FRN:
823510
Funding Year:
2002
470#:
512500000382452
471#:
314218
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,222.40
Last Date of Service:
 
Disbursed Amount:
$2,176.73
Payment Mode:
SPI
Remaining:
$45.67
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.00
$5,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.00
$5,556.00
Discount Percent:
40
40
Requested Amount:
$2,222.40
$2,222.40