Billed Entity:
124318
MINERVA CENTRAL SCHOOL DIST
FRN:
2185407
Funding Year:
2011
470#:
529590000911373
471#:
805786
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$218.40
Last Date of Service:
 
Disbursed Amount:
$218.06
Payment Mode:
BEAR
Remaining:
$0.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
70
70
Requested Amount:
$218.40
$218.40