Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2860495
Funding Year:
2015
470#:
662840001334326
471#:
1047772
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,826.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,826.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$17,282.65
$17,282.65
One Time Ineligible Cost:
$0.00
$17,282.65
Total Cost:
$17,282.65
$17,282.65
Discount Percent:
80
80
Requested Amount:
$13,826.12
$13,826.12