Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
1102504
Funding Year:
2004
470#:
851510000482015
471#:
400439
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,479.38
Last Date of Service:
 
Disbursed Amount:
$2,479.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$331.21
$331.21
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$3,935.52
$3,935.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,935.52
$3,935.52
Discount Percent:
67
63
Requested Amount:
$2,636.80
$2,479.38