Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1124944
Funding Year:
2004
470#:
373180000485396
471#:
410178
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Late payment fee, one-time service visit.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,377.36
Last Date of Service:
 
Disbursed Amount:
$4,262.73
Payment Mode:
BEAR
Remaining:
$114.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$746.00
$729.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.00
$8,754.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.00
$8,754.72
Discount Percent:
50
50
Requested Amount:
$4,476.00
$4,377.36