Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
2434272
Funding Year:
2013
470#:
180980001072863
471#:
895736
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,904.49
Last Date of Service:
 
Disbursed Amount:
$4,148.30
Payment Mode:
BEAR
Remaining:
$756.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$869.59
$869.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,435.08
$10,435.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,435.08
$10,435.08
Discount Percent:
47
47
Requested Amount:
$4,904.49
$4,904.49