Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2865423
Funding Year:
2015
470#:
152330001334536
471#:
1049367
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$420.41
Last Date of Service:
 
Disbursed Amount:
$384.74
Payment Mode:
SPI
Remaining:
$35.67
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$319.31
$319.31
Ineligible Monthly Cost:
$260.92
$260.92
Months of Service:
12
12
Annual Recurring Charges:
$700.68
$700.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.68
$700.68
Discount Percent:
60
60
Requested Amount:
$420.41
$420.41