Billed Entity:
127655
ALACHUA COUNTY SCHOOL BOARD
FRN:
884400
Funding Year:
2002
470#:
485900000267124
471#:
328398
SPIN:
143009799
City of Gainesville,Gainesville Regional Utility dba GRUCOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$134,332.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$134,332.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$21,772.97
$21,772.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,275.64
$261,275.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,275.64
$261,275.64
Discount Percent:
63
63
Requested Amount:
$164,603.65
$164,603.65