Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
892256
Funding Year:
2002
470#:
853850000374778
471#:
330265
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,117.80
Last Date of Service:
 
Disbursed Amount:
$780.75
Payment Mode:
BEAR
Remaining:
$337.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
45
45
Requested Amount:
$1,117.80
$1,117.80