Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1093326
Funding Year:
2004
470#:
180030000466921
471#:
396182
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,836.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,802.69
Payment Mode:
BEAR
Remaining:
$2,033.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$447.83
$447.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.96
$5,373.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.96
$5,373.96
Discount Percent:
90
90
Requested Amount:
$4,836.56
$4,836.56