FRN:	1570800
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:	573780000601601
471 Application:	546608
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	12/4/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	032
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$203,621.69
Total Authorized Disbursement:	$203,621.69
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141322

County District #:

101911

Region:

4

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$22,326.94	$22,326.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$267,923.28	$267,923.28
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	76	76
Funding Requested Amount	$203,621.69	$203,621.69