Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2022339
Funding Year:
2010
470#:
377700000798056
471#:
738046
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,113.00
Last Date of Service:
 
Disbursed Amount:
$1,052.19
Payment Mode:
BEAR
Remaining:
$60.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
53
53
Requested Amount:
$1,113.00
$1,113.00