Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1250774
Funding Year:
2005
470#:
940860000514031
471#:
440540
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,334.88
Last Date of Service:
 
Disbursed Amount:
$6,228.13
Payment Mode:
BEAR
Remaining:
$1,106.75
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$826.00
$826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.00
$9,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.00
$9,912.00
Discount Percent:
80
74
Requested Amount:
$7,929.60
$7,334.88