Billed Entity:
136008
MENDOTA SCHOOL DISTRICT 289
FRN:
974259
Funding Year:
2003
470#:
383470000439206
471#:
360142
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,580.00
Last Date of Service:
 
Disbursed Amount:
$6,507.42
Payment Mode:
BEAR
Remaining:
$2,072.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
65
65
Requested Amount:
$8,580.00
$8,580.00