Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
1570800
Funding Year:
2007
470#:
573780000601601
471#:
546608
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$203,621.69
Last Date of Service:
 
Disbursed Amount:
$203,621.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,326.94
$22,326.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,923.28
$267,923.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,923.28
$267,923.28
Discount Percent:
76
76
Requested Amount:
$203,621.69
$203,621.69