Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
366197
Funding Year:
2000
470#:
279930000260053
471#:
176307
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$219,484.12
Last Date of Service:
 
Disbursed Amount:
$218,592.90
Payment Mode:
BEAR
Remaining:
$891.22
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$27,299.02
$27,299.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,588.24
$327,588.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,588.24
$327,588.24
Discount Percent:
70
67
Requested Amount:
$229,311.77
$219,484.12