Billed Entity:
130422
FOUR CNTY AREA VOCATIONAL COOPERATIVE
FRN:
1789420
Funding Year:
2009
470#:
488320000692958
471#:
652788
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$984.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$984.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.97
$107.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.64
$1,295.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.64
$1,295.64
Discount Percent:
76
76
Requested Amount:
$984.69
$984.69