Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1024128
Funding Year:
2003
470#:
837230000429535
471#:
374085
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,884.00
Last Date of Service:
 
Disbursed Amount:
$1,727.00
Payment Mode:
BEAR
Remaining:
$157.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
50
50
Requested Amount:
$1,884.00
$1,884.00