Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1718674
Funding Year:
2008
470#:
832820000650026
471#:
615821
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$823.20
Last Date of Service:
 
Disbursed Amount:
$155.39
Payment Mode:
BEAR
Remaining:
$667.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
49
49
Requested Amount:
$823.20
$823.20