Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
44755
Funding Year:
1998
470#:
184340000035489
471#:
45950
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$3,309.90
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,309.90
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,377.25
$3,377.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,516.50
$5,516.50
Discount Percent:
60
60
Requested Amount:
$3,309.90
$3,309.90