Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2410296
Funding Year:
2013
470#:
448910001050398
471#:
881077
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,404.78
Last Date of Service:
 
Disbursed Amount:
$5,739.64
Payment Mode:
BEAR
Remaining:
$665.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,860.85
$1,860.85
Ineligible Monthly Cost:
$1,075.95
$1,075.95
Months of Service:
12
12
Annual Recurring Charges:
$9,418.80
$9,418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,418.80
$9,418.80
Discount Percent:
68
68
Requested Amount:
$6,404.78
$6,404.78