Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
2284307
Funding Year:
2012
470#:
415940000970692
471#:
841811
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,525.51
Last Date of Service:
 
Disbursed Amount:
$4,408.57
Payment Mode:
BEAR
Remaining:
$1,116.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$979.70
$979.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,756.40
$11,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,756.40
$11,756.40
Discount Percent:
47
47
Requested Amount:
$5,525.51
$5,525.51