Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2705314
Funding Year:
2014
470#:
879420001228984
471#:
991296
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,764.94
Last Date of Service:
 
Disbursed Amount:
$3,226.56
Payment Mode:
BEAR
Remaining:
$4,538.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$789.12
$789.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,469.44
$9,469.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,469.44
$9,469.44
Discount Percent:
82
82
Requested Amount:
$7,764.94
$7,764.94