Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
395823
Funding Year:
2000
470#:
341610000266236
471#:
188615
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one time and/or monthly 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:
$4,300.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,071.67
Payment Mode:
BEAR
Remaining:
$1,228.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$9,348.00
Discount Percent:
46
46
Requested Amount:
$11,040.00
$4,300.08