Last Updated: 5/14/2018


FRN: 1287724
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: 738310000515097
471 Application: 467661
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 1/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 6/14/2007
FRN Committed Amount: $12,730.63
Total Authorized Disbursement: $10,689.60
Undisbursed Amount: $2,041.03
Invoicing Mode: BEAR
BEN:
141322
County District #:
101911
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,433.63 $1,433.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,203.56 $17,203.56
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 74 74
Funding Requested Amount $12,730.63 $12,730.63