Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
423113
Funding Year:
2000
470#:
740250000280982
471#:
193181
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
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:
$374.09
Last Date of Service:
2000-12-31
Disbursed Amount:
$374.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$115.46
$115.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$692.76
$692.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692.76
$692.76
Discount Percent:
54
54
Requested Amount:
$374.09
$374.09