Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1089926
Funding Year:
2004
470#:
614090000461536
471#:
398555
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-05
Committed Amount:
$191.27
Last Date of Service:
 
Disbursed Amount:
$191.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$318.78
$318.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.36
$3,825.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.36
$3,825.36
Discount Percent:
60
60
Requested Amount:
$2,295.22
$2,295.22