Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
1962406
Funding Year:
2010
470#:
399090000777180
471#:
724122
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,986.48
Last Date of Service:
 
Disbursed Amount:
$4,763.53
Payment Mode:
BEAR
Remaining:
$222.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$989.38
$989.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,872.56
$11,872.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,872.56
$11,872.56
Discount Percent:
42
42
Requested Amount:
$4,986.48
$4,986.48