Billed Entity:
136034
B-M-P TRI-COUNTY SPEC ED COOP
FRN:
1337582
Funding Year:
2005
470#:
410550000520539
471#:
482861
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,707.20
Last Date of Service:
 
Disbursed Amount:
$1,814.00
Payment Mode:
BEAR
Remaining:
$6,893.20
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$907.00
$907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,884.00
$10,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,884.00
$10,884.00
Discount Percent:
80
80
Requested Amount:
$8,707.20
$8,707.20