Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2199049149
Funding Year:
2021
470#:
210022198
471#:
211032360
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2022-03-30
Committed Amount:
$7,444.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,444.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,305.84
$9,305.84
One Time Ineligible Cost:
$0.00
$9,305.84
Total Cost:
$9,305.84
$9,305.84
Discount Percent:
80
80
Requested Amount:
$7,444.67
$7,444.67