Billed Entity:
141322
GOOSE CREEK CONS IND SCH DIST
FRN:
632615
Funding Year:
2001
470#:
166230000317845
471#:
251955
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,862.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,862.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,606.60
$3,606.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,279.20
$43,279.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,279.20
$43,279.20
Discount Percent:
71
69
Requested Amount:
$30,728.23
$29,862.65