Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
961784
Funding Year:
2003
470#:
246270000298415
471#:
356642
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$355.38
Last Date of Service:
2003-12-14
Disbursed Amount:
$324.66
Payment Mode:
BEAR
Remaining:
$30.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$21.24
Months of Service:
5
5
Annual Recurring Charges:
$750.00
$643.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$772.56
Discount Percent:
46
46
Requested Amount:
$414.00
$355.38