Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1421641
Funding Year:
2006
470#:
198580000550766
471#:
498002
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,082.88
Last Date of Service:
 
Disbursed Amount:
$1,075.92
Payment Mode:
BEAR
Remaining:
$6.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
47
47
Requested Amount:
$1,082.88
$1,082.88