Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
312351
Funding Year:
2000
470#:
124050000247682
471#:
159667
SPIN:
143001441
Quincy Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$52,041.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$52,041.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,129.26
$5,129.26
Ineligible Monthly Cost:
$144.45
$144.45
Months of Service:
12
12
Annual Recurring Charges:
$59,817.72
$59,817.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,817.72
$59,817.72
Discount Percent:
87
87
Requested Amount:
$52,041.42
$52,041.42