Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
1055117
Funding Year:
2003
470#:
154720000414409
471#:
382803
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,320.86
Last Date of Service:
 
Disbursed Amount:
$1,320.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.18
$275.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,302.16
$3,302.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.16
$3,302.16
Discount Percent:
40
40
Requested Amount:
$1,320.86
$1,320.86