Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2386917
Funding Year:
2012
470#:
166400001028867
471#:
874470
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,834.40
Last Date of Service:
 
Disbursed Amount:
$4,834.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.63
$447.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.56
$5,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,371.56
$5,371.56
Discount Percent:
90
90
Requested Amount:
$4,834.40
$4,834.40