Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
146602
Funding Year:
1998
470#:
586440000010155
471#:
34033
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$6,605.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$900.00
Payment Mode:
BEAR
Remaining:
$5,705.89
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:
3
3
Annual Recurring Charges:
$3,975.00
$3,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,286.77
Total Cost:
$13,211.77
$13,211.77
Discount Percent:
50
50
Requested Amount:
$6,605.89
$6,605.89