Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1784685
Funding Year:
2009
470#:
914060000693631
471#:
649510
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,930.40
Last Date of Service:
 
Disbursed Amount:
$2,671.09
Payment Mode:
SPI
Remaining:
$259.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
66
66
Requested Amount:
$2,930.40
$2,930.40