Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1223415
Funding Year:
2005
470#:
376790000504988
471#:
441664
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,706.78
Last Date of Service:
 
Disbursed Amount:
$3,706.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.22
$355.22
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
11
11
Annual Recurring Charges:
$3,775.42
$3,775.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,118.64
$4,118.64
Discount Percent:
90
90
Requested Amount:
$3,706.78
$3,706.78