Last Updated: 5/14/2018


FRN: 1134929
Billed Entity Name: GOOSE CREEK CONS IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 187790000468260
471 Application: 412766
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 12/1/2005
FRN Committed Amount: $10,551.48
Total Authorized Disbursement: $10,551.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141322
County District #:
101911
Region:
4
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,188.23 $1,188.23
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,258.76 $14,258.76
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 74 74
Funding Requested Amount $10,551.48 $10,551.48