Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
739050
Funding Year:
2002
470#:
112670000367821
471#:
288443
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,100.67
Last Date of Service:
 
Disbursed Amount:
$2,068.80
Payment Mode:
BEAR
Remaining:
$31.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$218.82
$218.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.84
$2,625.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.84
$2,625.84
Discount Percent:
80
80
Requested Amount:
$2,100.67
$2,100.67