Billed Entity:
130365
GOSHEN COMM SCHOOL DISTRICT
FRN:
1549976
Funding Year:
2007
470#:
787190000601590
471#:
561739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,731.30
Last Date of Service:
 
Disbursed Amount:
$14,003.26
Payment Mode:
BEAR
Remaining:
$728.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,658.93
$1,658.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,907.16
$19,907.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,907.16
$19,907.16
Discount Percent:
74
74
Requested Amount:
$14,731.30
$14,731.30