Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1537209
Funding Year:
2007
470#:
210580000607521
471#:
557367
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$640.30
Last Date of Service:
 
Disbursed Amount:
$640.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.93
$88.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.16
$1,067.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.16
$1,067.16
Discount Percent:
60
60
Requested Amount:
$640.30
$640.30