Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
1811748
Funding Year:
2009
470#:
890440000703929
471#:
663471
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,675.17
Last Date of Service:
 
Disbursed Amount:
$6,675.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$695.33
$695.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,343.96
$8,343.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,343.96
$8,343.96
Discount Percent:
80
80
Requested Amount:
$6,675.17
$6,675.17