Billed Entity:
124318
MINERVA CENTRAL SCHOOL DIST
FRN:
1024863
Funding Year:
2003
470#:
961970000435239
471#:
374397
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$352.97
Last Date of Service:
 
Disbursed Amount:
$349.42
Payment Mode:
BEAR
Remaining:
$3.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.02
$42.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.24
$504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.24
$504.24
Discount Percent:
70
70
Requested Amount:
$352.97
$352.97