Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
1238001
Funding Year:
2005
470#:
382590000511424
471#:
450281
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,960.96
Last Date of Service:
 
Disbursed Amount:
$3,426.44
Payment Mode:
BEAR
Remaining:
$534.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.16
$825.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,801.92
$9,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,801.92
$9,902.40
Discount Percent:
40
40
Requested Amount:
$4,320.77
$3,960.96