Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
607447
Funding Year:
2001
470#:
908120000316280
471#:
249082
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,620.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,620.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
58
58
Requested Amount:
$22,620.00
$22,620.00