Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
1234949
Funding Year:
2005
470#:
653790000504802
471#:
449072
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,676.90
Last Date of Service:
 
Disbursed Amount:
$22,676.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,999.59
$2,999.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,995.08
$35,995.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,995.08
$35,995.08
Discount Percent:
68
63
Requested Amount:
$24,476.65
$22,676.90