Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
121421
Funding Year:
1998
470#:
778180000076850
471#:
30765
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,725.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,712.00
Payment Mode:
BEAR
Remaining:
$13.84
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:
14
14
Annual Recurring Charges:
$8,148.00
$8,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.00
$8,148.00
Discount Percent:
58
58
Requested Amount:
$4,725.84
$4,725.84