| FRN: |
2420900
|
| 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 category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $2,500/month to $1,138.52/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,138.52/month to $1,136.58/month to remove the ineligible service(s): Administrative Expense Fee for $1.94/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$10,911.17 |
| Total Authorized Disbursement: |
$10,079.34 |
| Undisbursed Amount: |
$831.83 |
| Invoicing Mode: |
BEAR |