Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1758321
Funding Year:
2008
470#:
686080000651705
471#:
614262
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,198.24
Last Date of Service:
 
Disbursed Amount:
$6,075.36
Payment Mode:
BEAR
Remaining:
$122.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$698.00
$698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
74
74
Requested Amount:
$6,198.24
$6,198.24