Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2099017146
Funding Year:
2020
470#:
180023078
471#:
201013411
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,320.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,456.00
Payment Mode:
SPI
Remaining:
$6,864.29
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,200.03
$4,200.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.36
$50,400.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.36
$50,400.36
Discount Percent:
80
80
Requested Amount:
$40,320.29
$40,320.29