Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
175218
Funding Year:
1999
470#:
946530000190240
471#:
121826
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,810.89
Last Date of Service:
 
Disbursed Amount:
$1,831.15
Payment Mode:
BEAR
Remaining:
$8,979.74
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,502.00
$23,502.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,501.94
$23,501.94
Discount Percent:
46
46
Requested Amount:
$10,810.89
$10,810.89