Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
2785818
Funding Year:
2015
470#:
929660001244433
471#:
1026044
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,787.84
Last Date of Service:
 
Disbursed Amount:
$2,434.53
Payment Mode:
BEAR
Remaining:
$353.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$682.33
$682.33
Ineligible Monthly Cost:
$217.69
$217.69
Months of Service:
12
12
Annual Recurring Charges:
$5,575.68
$5,575.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,575.68
$5,575.68
Discount Percent:
50
50
Requested Amount:
$2,787.84
$2,787.84