Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2236023
Funding Year:
2011
470#:
232320000877094
471#:
821133
SPIN:
143001441
Quincy Telephone Company (Florida)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: The FRN was increased from $45,273.45/month to $45,833.15/month to agree with the applicant documentation. <><><><><> MR2: FRN 2236023 contains both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. The new FRN for Priority 2 services is 2264319 and the service provider is Quincy Telephone Company (Florida). The product(s)/ service(s) remaining in the FRN are managed VOIP monthly service.<><><><><> MR3: The FRN was modified from $45,833.15/month to $30,992.65/month to to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$334,720.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,797.70
Payment Mode:
BEAR
Remaining:
$282,922.92
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$45,273.45
$30,992.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,281.40
$371,911.80
One Time Cost:
$164,306.40
$0.00
One Time Ineligible Cost:
$164,306.40
$0.00
Total Cost:
$543,281.40
$371,911.80
Discount Percent:
90
90
Requested Amount:
$488,953.26
$334,720.62