Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1209781
Funding Year:
2004
470#:
762870000464139
471#:
434293
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,974.36
Last Date of Service:
 
Disbursed Amount:
$2,700.10
Payment Mode:
BEAR
Remaining:
$274.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$354.09
$354.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,249.08
$4,249.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,249.08
$4,249.08
Discount Percent:
70
70
Requested Amount:
$2,974.36
$2,974.36