Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1784695
Funding Year:
2009
470#:
914060000693631
471#:
649510
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) insurance and regulatory fees.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$647.70
Last Date of Service:
 
Disbursed Amount:
$550.47
Payment Mode:
SPI
Remaining:
$97.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.93
$89.93
Ineligible Monthly Cost:
$0.00
$8.15
Months of Service:
12
12
Annual Recurring Charges:
$1,079.16
$981.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.16
$981.36
Discount Percent:
66
66
Requested Amount:
$712.25
$647.70