Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
1702953
Funding Year:
2008
470#:
661210000656887
471#:
618352
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,542.80
Last Date of Service:
 
Disbursed Amount:
$5,266.33
Payment Mode:
BEAR
Remaining:
$276.47
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
62
62
Requested Amount:
$5,542.80
$5,542.80