Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
1679472
Funding Year:
2008
470#:
906730000646776
471#:
602940
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-25
Committed Amount:
$1,177.02
Last Date of Service:
 
Disbursed Amount:
$1,177.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$1,590.57
$1,590.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,086.84
$19,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,086.84
$19,086.84
Discount Percent:
74
74
Requested Amount:
$14,124.26
$14,124.26