Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
604846
Funding Year:
2001
470#:
740250000280982
471#:
247613
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$789.75
Last Date of Service:
2003-12-31
Disbursed Amount:
$789.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.46
$115.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.52
$1,385.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.52
$1,385.52
Discount Percent:
57
57
Requested Amount:
$789.75
$789.75