Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1566583
Funding Year:
2007
470#:
478700000612281
471#:
551173
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,524.96
Last Date of Service:
 
Disbursed Amount:
$2,415.46
Payment Mode:
BEAR
Remaining:
$2,109.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$785.34
$785.34
Ineligible Monthly Cost:
$31.18
$31.18
Months of Service:
12
12
Annual Recurring Charges:
$9,049.92
$9,049.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,049.92
$9,049.92
Discount Percent:
50
50
Requested Amount:
$4,524.96
$4,524.96