Billed Entity:
124318
MINERVA CENTRAL SCHOOL DISTRICT
FRN:
893513
Funding Year:
2002
470#:
367650000384777
471#:
330614
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$403.54
Last Date of Service:
 
Disbursed Amount:
$321.54
Payment Mode:
SPI
Remaining:
$82.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$48.04
$48.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.48
$576.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.48
$576.48
Discount Percent:
70
70
Requested Amount:
$403.54
$403.54