Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
1976135
Funding Year:
2010
470#:
615350000781603
471#:
707455
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,578.44
Last Date of Service:
 
Disbursed Amount:
$3,204.98
Payment Mode:
BEAR
Remaining:
$373.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$445.08
$445.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.96
$5,340.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.96
$5,340.96
Discount Percent:
67
67
Requested Amount:
$3,578.44
$3,578.44