Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1958755
Funding Year:
2010
470#:
813430000787278
471#:
722379
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,843.28
Last Date of Service:
 
Disbursed Amount:
$2,565.67
Payment Mode:
SPI
Remaining:
$277.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
66
66
Requested Amount:
$2,843.28
$2,843.28