Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1038963
Funding Year:
2003
470#:
154850000425934
471#:
347622
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$607.86
Last Date of Service:
 
Disbursed Amount:
$31.66
Payment Mode:
BEAR
Remaining:
$576.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.12
$110.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321.44
$1,321.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321.44
$1,321.44
Discount Percent:
46
46
Requested Amount:
$607.86
$607.86