Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
486399
Funding Year:
2000
470#:
694670000269681
471#:
201522
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,573.44
Last Date of Service:
 
Disbursed Amount:
$574.35
Payment Mode:
BEAR
Remaining:
$999.09
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
44
44
Requested Amount:
$1,573.44
$1,573.44