Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
210698
Funding Year:
1999
470#:
434370000114860
471#:
137959
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,170.71
Last Date of Service:
 
Disbursed Amount:
$7,170.71
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$9,742.20
$9,742.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,742.20
$8,242.20
Discount Percent:
87
87
Requested Amount:
$8,475.71
$7,170.71