Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
388372
Funding Year:
2000
470#:
961730000264468
471#:
182440
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$405.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$405.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
46
45
Requested Amount:
$414.00
$405.00