Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
551276
Funding Year:
2001
470#:
545080000312828
471#:
231998
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
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:
$2,326.14
Last Date of Service:
 
Disbursed Amount:
$503.88
Payment Mode:
SPI
Remaining:
$1,822.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$387.69
$387.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,652.28
$4,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,652.28
$4,652.28
Discount Percent:
50
50
Requested Amount:
$2,326.14
$2,326.14