Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1581156
Funding Year:
2007
470#:
197780000615527
471#:
557924
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,574.16
Last Date of Service:
 
Disbursed Amount:
$9,556.15
Payment Mode:
BEAR
Remaining:
$18.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,022.88
$1,022.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,274.56
$12,274.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,274.56
$12,274.56
Discount Percent:
78
78
Requested Amount:
$9,574.16
$9,574.16