Billed Entity:
123728
GOSHEN CENTRAL SCHOOL DISTRICT
FRN:
876857
Funding Year:
2002
470#:
614590000390544
471#:
327094
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,097.18
Last Date of Service:
 
Disbursed Amount:
$1,097.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$228.58
$228.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.96
$2,742.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.96
$2,742.96
Discount Percent:
40
40
Requested Amount:
$1,097.18
$1,097.18