Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2523931
Funding Year:
2013
470#:
300740001124054
471#:
924772
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$4,034.40
Last Date of Service:
 
Disbursed Amount:
$2,382.08
Payment Mode:
BEAR
Remaining:
$1,652.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
82
82
Requested Amount:
$4,034.40
$4,034.40