Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1362956
Funding Year:
2006
470#:
556220000544002
471#:
494524
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,163.70
Last Date of Service:
 
Disbursed Amount:
$1,163.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.75
$107.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,293.00
$1,293.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,293.00
$1,293.00
Discount Percent:
90
90
Requested Amount:
$1,163.70
$1,163.70