FRN:	2420901
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:	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:
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:	$158,689.25
Total Authorized Disbursement:	$153,188.35
Undisbursed Amount:	$5,500.90
Invoicing Mode:	BEAR

BEN:

141322

County District #:

101911

Region:

4

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$16,530.13	$16,530.13
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$198,361.56	$198,361.56
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	80	80
Funding Requested Amount	$158,689.25	$158,689.25