Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1668288
Funding Year:
2008
470#:
932440000638821
471#:
605480
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cross Reference Listing and Late Payment Charge. <><><><><> MR2: The FRN was modified from $4200 to $4116.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,552.44
Last Date of Service:
 
Disbursed Amount:
$2,520.26
Payment Mode:
SPI
Remaining:
$32.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.00
$343.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,116.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,116.84
Discount Percent:
62
62
Requested Amount:
$2,604.00
$2,552.44