Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2241027
Funding Year:
2010
470#:
615350000781603
471#:
707455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$3,910.23
Last Date of Service:
 
Disbursed Amount:
$3,881.69
Payment Mode:
BEAR
Remaining:
$28.54
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$729.52
$729.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$5,836.16
$5,836.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836.16
$5,836.16
Discount Percent:
67
67
Requested Amount:
$3,910.23
$3,910.23