Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
1132766
Funding Year:
2004
470#:
842460000489356
471#:
410254
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,522.40
Last Date of Service:
 
Disbursed Amount:
$5,487.00
Payment Mode:
BEAR
Remaining:
$35.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
59
59
Requested Amount:
$5,522.40
$5,522.40