Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1239088
Funding Year:
2005
470#:
319050000514454
471#:
450661
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,201.97
Last Date of Service:
 
Disbursed Amount:
$1,201.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$166.94
$166.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.28
$2,003.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.28
$2,003.28
Discount Percent:
60
60
Requested Amount:
$1,201.97
$1,201.97