Billed Entity:
124318
MINERVA CENTRAL SCHOOL DIST
FRN:
2253962
Funding Year:
2012
470#:
684370000952694
471#:
829582
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$222.60
Last Date of Service:
 
Disbursed Amount:
$218.03
Payment Mode:
BEAR
Remaining:
$4.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.50
$26.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.00
$318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.00
$318.00
Discount Percent:
70
70
Requested Amount:
$222.60
$222.60