Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1300724
Funding Year:
2005
470#:
200430000515723
471#:
472031
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,062.33
Last Date of Service:
 
Disbursed Amount:
$4,007.65
Payment Mode:
BEAR
Remaining:
$54.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$735.93
$735.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,831.16
$8,831.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,831.16
$8,831.16
Discount Percent:
46
46
Requested Amount:
$4,062.33
$4,062.33