Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
2600554
Funding Year:
2014
470#:
156680001195562
471#:
957436
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,453.50
Last Date of Service:
 
Disbursed Amount:
$4,409.88
Payment Mode:
BEAR
Remaining:
$43.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$742.25
$742.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,907.00
$8,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,907.00
$8,907.00
Discount Percent:
50
50
Requested Amount:
$4,453.50
$4,453.50