Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1093253
Funding Year:
2004
470#:
112670000367821
471#:
396182
SPIN:
143001441
Quincy Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,923.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$47,318.12
Payment Mode:
BEAR
Remaining:
$3,605.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,877.73
$4,877.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,532.76
$58,532.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,532.76
$58,532.76
Discount Percent:
87
87
Requested Amount:
$50,923.50
$50,923.50