Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
384421
Funding Year:
2000
470#:
271190000259754
471#:
182458
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,868.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,868.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,693.55
$2,693.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,322.60
$32,322.60
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,322.60
$32,322.60
Discount Percent:
46
46
Requested Amount:
$16,248.40
$14,868.40