Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1537231
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:
$239.54
Last Date of Service:
 
Disbursed Amount:
$239.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.27
$33.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399.24
$399.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399.24
$399.24
Discount Percent:
60
60
Requested Amount:
$239.54
$239.54