Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
2004657
Funding Year:
2010
470#:
796460000801188
471#:
742428
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$237,860.10
Last Date of Service:
 
Disbursed Amount:
$237,860.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
75
75
Requested Amount:
$237,860.10
$237,860.10