Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
1458409
Funding Year:
2006
470#:
274400000554570
471#:
521477
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-06
Committed Amount:
$58,194.72
Last Date of Service:
 
Disbursed Amount:
$58,194.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,381.00
$6,381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,572.00
$76,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,572.00
$76,572.00
Discount Percent:
76
76
Requested Amount:
$58,194.72
$58,194.72