Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1435280
Funding Year:
2006
470#:
692000000551458
471#:
518481
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,580.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,580.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$741.00
$741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,892.00
$8,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,892.00
$8,892.00
Discount Percent:
74
74
Requested Amount:
$6,580.08
$6,580.08