Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1182365
Funding Year:
2004
470#:
177390000474215
471#:
397759
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,016.23
Last Date of Service:
 
Disbursed Amount:
$1,000.38
Payment Mode:
BEAR
Remaining:
$15.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$184.10
$184.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,209.20
$2,209.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.20
$2,209.20
Discount Percent:
46
46
Requested Amount:
$1,016.23
$1,016.23