Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
210637
Funding Year:
1999
470#:
434370000114860
471#:
137959
SPIN:
143001441
Quincy Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-21
Committed Amount:
$35,788.46
Last Date of Service:
2000-03-31
Disbursed Amount:
$35,788.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,764.96
Total Cost:
$39,764.96
$39,764.96
Discount Percent:
90
90
Requested Amount:
$35,788.46
$35,788.46