Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
1134830
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:
The dollars requested were reduced to remove: the ineligible directory listing and one time service charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$283,802.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283,802.85
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$32,141.83
$32,141.83
Ineligible Monthly Cost:
$0.00
$182.05
Months of Service:
12
12
Annual Recurring Charges:
$385,701.96
$383,517.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,701.96
$383,517.36
Discount Percent:
74
74
Requested Amount:
$285,419.45
$283,802.85