Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
550790
Funding Year:
2001
470#:
545080000312828
471#:
231998
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,841.12
Last Date of Service:
2006-12-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,841.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$473.52
$473.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,682.24
$5,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,682.24
$5,682.24
Discount Percent:
50
50
Requested Amount:
$2,841.12
$2,841.12