Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
758459
Funding Year:
2002
470#:
162980000187758
471#:
295973
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$22,570.05
Last Date of Service:
2007-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,570.05
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,083.34
$3,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,000.08
$37,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,000.08
$37,000.08
Discount Percent:
61
61
Requested Amount:
$22,570.05
$22,570.05