Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
1134704
Funding Year:
2004
470#:
187790000468260
471#:
412766
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,379.33
Last Date of Service:
 
Disbursed Amount:
$18,422.17
Payment Mode:
BEAR
Remaining:
$28,957.16
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$5,335.51
$5,335.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,026.12
$64,026.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,026.12
$64,026.12
Discount Percent:
74
74
Requested Amount:
$47,379.33
$47,379.33