Billed Entity:
144474
MENDOCINO UNIF SCHOOL DISTRICT
FRN:
1619649
Funding Year:
2007
470#:
218730000621436
471#:
575045
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,552.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,552.72
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$231.06
$231.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.72
$2,772.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.72
$2,772.72
Discount Percent:
56
56
Requested Amount:
$1,552.72
$1,552.72