Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
384798
Funding Year:
2000
470#:
404660000186909
471#:
185214
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,069.44
Last Date of Service:
2004-06-22
Disbursed Amount:
$16,069.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$2,575.23
$2,575.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,902.76
$30,902.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,902.76
$30,902.76
Discount Percent:
55
52
Requested Amount:
$16,996.52
$16,069.44