Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2253667
Funding Year:
2012
470#:
643100000937908
471#:
829320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,230.15
Last Date of Service:
 
Disbursed Amount:
$6,440.05
Payment Mode:
BEAR
Remaining:
$1,790.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,094.40
$1,094.40
Ineligible Monthly Cost:
$70.75
$70.75
Months of Service:
12
12
Annual Recurring Charges:
$12,283.80
$12,283.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,283.80
$12,283.80
Discount Percent:
67
67
Requested Amount:
$8,230.15
$8,230.15