Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1690413
Funding Year:
2008
470#:
281430000654790
471#:
597769
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,583.80
Last Date of Service:
 
Disbursed Amount:
$2,580.63
Payment Mode:
BEAR
Remaining:
$3.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$434.32
$434.32
Ineligible Monthly Cost:
$20.25
$20.25
Months of Service:
12
12
Annual Recurring Charges:
$4,968.84
$4,968.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.84
$4,968.84
Discount Percent:
52
52
Requested Amount:
$2,583.80
$2,583.80