Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
2759252
Funding Year:
2015
470#:
591140001275511
471#:
1015813
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $26,766.00/month to $22,035.76/month to remove the ineligible monthly services: call forward $1,446.40, feature Pkg 3000 $2,042.55, caller id $517.50, directory assistance $9.96, prior month $1.08, DID $459.00, call restriction $3.00, non-pub listing $26.25, personal number $3.50, line hunt $6.00, and calling name delivery $215.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,657.47
Last Date of Service:
 
Disbursed Amount:
$142,595.83
Payment Mode:
BEAR
Remaining:
$16,061.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,304.86
$26,766.00
Ineligible Monthly Cost:
$4,538.86
$4,730.24
Months of Service:
12
12
Annual Recurring Charges:
$321,192.00
$264,429.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,192.00
$264,429.12
Discount Percent:
60
60
Requested Amount:
$192,715.20
$158,657.47