Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
1735426
Funding Year:
2008
470#:
883920000643395
471#:
628529
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$664.70
Last Date of Service:
 
Disbursed Amount:
$664.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.32
$92.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.84
$1,107.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.84
$1,107.84
Discount Percent:
60
60
Requested Amount:
$664.70
$664.70