FRN:	1287684
Billed Entity Name:	GOOSE CREEK CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	738310000515097
471 Application:	467661
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	1/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	6/14/2007
FRN Committed Amount:	$226,750.18
Total Authorized Disbursement:	$226,750.18
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141322

County District #:

101911

Region:

4

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$26,334.93	$26,334.93
Total Ineligible Monthly Cost	$800.00	$800.00
Months of Service	12	12
Annual Recurring Charges	$306,419.16	$306,419.16
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	74	74
Funding Requested Amount	$226,750.18	$226,750.18