Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2522539
Funding Year:
2013
470#:
182530001123555
471#:
924258
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,188.00
Last Date of Service:
 
Disbursed Amount:
$19,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
82
82
Requested Amount:
$19,188.00
$19,188.00