Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1732310
Funding Year:
2008
470#:
333010000657341
471#:
626751
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,363.63
Last Date of Service:
 
Disbursed Amount:
$4,285.59
Payment Mode:
BEAR
Remaining:
$78.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$404.04
$404.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.48
$4,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.48
$4,848.48
Discount Percent:
90
90
Requested Amount:
$4,363.63
$4,363.63