Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1587723
Funding Year:
2007
470#:
433730000604866
471#:
555142
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$812.19
Payment Mode:
BEAR
Remaining:
$397.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
48
48
Requested Amount:
$1,209.60
$1,209.60