| FRN: |
2420895
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001197 |
| Service Provider Name: |
Verizon Business Global LLC |
| 470 Application: |
402300001075782 |
| 471 Application: |
883864 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $7,000/month to $5,784.32/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,784.32/month to $5,754.90/month to remove the ineligible service(s): Administrative Expense fee for $14.42/month and Invoice Media Paper for $15.00/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$55,247.04 |
| Total Authorized Disbursement: |
$55,247.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |