Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1958788
Funding Year:
2010
470#:
813430000787278
471#:
722379
SPIN:
143000677
Verizon Wireless
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:
$757.86
Last Date of Service:
 
Disbursed Amount:
$556.20
Payment Mode:
SPI
Remaining:
$201.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.04
$104.04
Ineligible Monthly Cost:
$8.35
$8.35
Months of Service:
12
12
Annual Recurring Charges:
$1,148.28
$1,148.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.28
$1,148.28
Discount Percent:
66
66
Requested Amount:
$757.86
$757.86