Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
1095013
Funding Year:
2004
470#:
851510000482015
471#:
400439
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,428.90
Last Date of Service:
 
Disbursed Amount:
$21,428.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,852.43
$2,852.43
Ineligible Monthly Cost:
$17.92
$17.92
Months of Service:
12
12
Annual Recurring Charges:
$34,014.12
$34,014.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,014.12
$34,014.12
Discount Percent:
67
63
Requested Amount:
$22,789.46
$21,428.90