Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
1652503
Funding Year:
2008
470#:
608340000627933
471#:
599004
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,179.10
Last Date of Service:
 
Disbursed Amount:
$4,117.00
Payment Mode:
BEAR
Remaining:
$1,062.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,078.98
$1,078.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,947.76
$12,947.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,947.76
$12,947.76
Discount Percent:
40
40
Requested Amount:
$5,179.10
$5,179.10