| FRN: |
2759252
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$321,192.00
|
$264,429.12
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$192,715.20
|
$158,657.47
|