Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1421732
Funding Year:
2006
470#:
873550000568004
471#:
516772
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee payments
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,297.08
Last Date of Service:
 
Disbursed Amount:
$3,744.08
Payment Mode:
BEAR
Remaining:
$553.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$746.66
$716.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,959.92
$8,594.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,959.92
$8,594.16
Discount Percent:
50
50
Requested Amount:
$4,479.96
$4,297.08