Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
2420901
Funding Year:
2013
470#:
402300001075782
471#:
883864
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$158,689.25
Last Date of Service:
 
Disbursed Amount:
$153,188.35
Payment Mode:
BEAR
Remaining:
$5,500.90
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:
80
80
Requested Amount:
$158,689.25
$158,689.25