Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
312356
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:
$18,153.28
Last Date of Service:
 
Disbursed Amount:
$18,153.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,865.32
$1,865.32
Ineligible Monthly Cost:
$126.50
$126.50
Months of Service:
12
12
Annual Recurring Charges:
$20,865.84
$20,865.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,865.84
$20,865.84
Discount Percent:
87
87
Requested Amount:
$18,153.28
$18,153.28