Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
1878081
Funding Year:
2009
470#:
333230000701948
471#:
685196
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$234,688.63
Last Date of Service:
 
Disbursed Amount:
$234,688.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-25

Original
Committed
Monthly Cost:
$26,428.90
$26,428.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,146.80
$317,146.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,146.80
$317,146.80
Discount Percent:
76
74
Requested Amount:
$241,031.57
$234,688.63