FRN:	2759252
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:	591140001275511
471 Application:	1015813
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $26,766.00/month to $22,035.76/month to remove the ineligible monthly services: call forward $1,446.40, feature Pkg 3000 $2,042.55, caller id $517.50, directory assistance $9.96, prior month $1.08, DID $459.00, call restriction $3.00, non-pub listing $26.25, personal number $3.50, line hunt $6.00, and calling name delivery $215.00.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$158,657.47
Total Authorized Disbursement:	$142,595.83
Undisbursed Amount:	$16,061.64
Invoicing Mode:	BEAR

BEN:

141322

County District #:

101911

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$31,304.86	$26,766.00
Total Ineligible Monthly Cost	$4,538.86	$4,730.24
Months of Service	12	12
Annual Recurring Charges	$321,192.00	$264,429.12
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	60	60
Funding Requested Amount	$192,715.20	$158,657.47