Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
2275428
Funding Year:
2012
470#:
153130000975942
471#:
837207
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$156,705.63
Last Date of Service:
 
Disbursed Amount:
$156,705.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,530.13
$16,530.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,361.56
$198,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,361.56
$198,361.56
Discount Percent:
79
79
Requested Amount:
$156,705.63
$156,705.63