Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
1810437
Funding Year:
2009
470#:
219720000712658
471#:
662573
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,028.80
Last Date of Service:
 
Disbursed Amount:
$5,592.17
Payment Mode:
BEAR
Remaining:
$436.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
64
64
Requested Amount:
$6,028.80
$6,028.80