Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2072865
Funding Year:
2010
470#:
195060000809030
471#:
766790
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-08
Committed Amount:
$22,538.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,538.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$27,485.79
$27,485.79
One Time Ineligible Cost:
$0.00
$27,485.79
Total Cost:
$27,485.79
$27,485.79
Discount Percent:
82
82
Requested Amount:
$22,538.35
$22,538.35