Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
2574889
Funding Year:
2014
470#:
605880001176272
471#:
942263
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$158,689.25
Last Date of Service:
 
Disbursed Amount:
$158,689.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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