Billed Entity:
124318
MINERVA CENTRAL SCHOOL DIST
FRN:
1279735
Funding Year:
2005
470#:
532650000526495
471#:
463423
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$342.72
Last Date of Service:
 
Disbursed Amount:
$342.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.80
$40.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.60
$489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.60
$489.60
Discount Percent:
70
70
Requested Amount:
$342.72
$342.72