Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
2010196
Funding Year:
2010
470#:
799880000792474
471#:
744631
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$729.29
Last Date of Service:
 
Disbursed Amount:
$729.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.29
$101.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.48
$1,215.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.48
$1,215.48
Discount Percent:
60
60
Requested Amount:
$729.29
$729.29