Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1272241
Funding Year:
2005
470#:
106300000515236
471#:
455018
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$921.84
Last Date of Service:
 
Disbursed Amount:
$876.58
Payment Mode:
BEAR
Remaining:
$45.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
46
46
Requested Amount:
$921.84
$921.84