FRN:	1157751
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:	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:	$21,849.24
Total Authorized Disbursement:	$20,817.32
Undisbursed Amount:	$1,031.92
Invoicing Mode:	BEAR

BEN:

141322

County District #:

101911

Region:

4

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$2,460.50	$2,460.50
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$29,526.00	$29,526.00
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	$21,849.24	$21,849.24