Billed Entity:
130364
GOSHEN PUBLIC LIBRARY
FRN:
742637
Funding Year:
2002
470#:
130570000376130
471#:
290671
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,065.64
Last Date of Service:
 
Disbursed Amount:
$4,942.71
Payment Mode:
BEAR
Remaining:
$1,122.93
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$841.59
$841.59
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$9,943.68
$9,943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,943.68
$9,943.68
Discount Percent:
61
61
Requested Amount:
$6,065.64
$6,065.64