Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1906212
Funding Year:
2009
470#:
711080000716391
471#:
693817
SPIN:
143001441
Quincy Telephone Company (Florida)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Additional Listing ($22.50), System charge ($5.00), Nonpublished number ($9.00), Additional Directory Listing ($6.00), Telephone Repair ($3.80), Equipment Lease ($2.95), Repair of leased phone ($4.75), retained telephone number ($1.50), trip charge ($45.00), labor ($175.00), telephone lease ($3.50), and Installation ($45.00); totaling $324.00. <><><><><> MR2: The FRN was modified from $9,017.95 per month to $8,855.11 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,635.19
Last Date of Service:
 
Disbursed Amount:
$95,635.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$9,058.40
$9,179.11
Ineligible Monthly Cost:
$40.45
$324.00
Months of Service:
12
12
Annual Recurring Charges:
$108,215.40
$106,261.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,215.40
$106,261.32
Discount Percent:
90
90
Requested Amount:
$97,393.86
$95,635.19