Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1834153
Funding Year:
2009
470#:
889330000692967
471#:
655033
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,033.94
Last Date of Service:
 
Disbursed Amount:
$3,033.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$455.85
$455.85
Ineligible Monthly Cost:
$34.47
$34.47
Months of Service:
12
12
Annual Recurring Charges:
$5,056.56
$5,056.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,056.56
$5,056.56
Discount Percent:
60
60
Requested Amount:
$3,033.94
$3,033.94