Billed Entity:
124318
MINERVA CENTRAL SCHOOL DIST
FRN:
2604775
Funding Year:
2014
470#:
361590001183882
471#:
958998
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$229.49
Last Date of Service:
 
Disbursed Amount:
$226.93
Payment Mode:
BEAR
Remaining:
$2.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27.32
$27.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.84
$327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.84
$327.84
Discount Percent:
70
70
Requested Amount:
$229.49
$229.49