Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2126176
Funding Year:
2011
470#:
623930000874283
471#:
785878
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$467.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$467.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.41
$56.41
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$667.92
$667.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.92
$667.92
Discount Percent:
70
70
Requested Amount:
$467.54
$467.54