Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1092100
Funding Year:
2004
470#:
180030000466921
471#:
399371
SPIN:
143001441
Quincy Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$24,148.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,148.80
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,240.00
$30,240.00
One Time Ineligible Cost:
$0.00
$28,080.00
Total Cost:
$30,240.00
$28,080.00
Discount Percent:
86
86
Requested Amount:
$26,006.40
$24,148.80