Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2704981
Funding Year:
2014
470#:
734320001228935
471#:
991174
SPIN:
143001748
New Paris Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,142.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,142.00
Last Date to Invoice:
2016-01-28

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:
$33,100.00
$33,100.00
One Time Ineligible Cost:
$0.00
$33,100.00
Total Cost:
$33,100.00
$33,100.00
Discount Percent:
82
82
Requested Amount:
$27,142.00
$27,142.00