Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
1158585
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:
$13,546.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,546.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$1,525.50
$1,525.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,306.00
$18,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,306.00
$18,306.00
Discount Percent:
74
74
Requested Amount:
$13,546.44
$13,546.44