Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1421300
Funding Year:
2006
470#:
873550000568004
471#:
516590
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$402.54
Last Date of Service:
 
Disbursed Amount:
$311.16
Payment Mode:
BEAR
Remaining:
$91.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$67.09
$67.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805.08
$805.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.08
$805.08
Discount Percent:
50
50
Requested Amount:
$402.54
$402.54