Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1420460
Funding Year:
2006
470#:
923350000549335
471#:
516018
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240.34
Last Date of Service:
 
Disbursed Amount:
$240.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.38
$33.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.56
$400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.56
$400.56
Discount Percent:
60
60
Requested Amount:
$240.34
$240.34