Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
1905707
Funding Year:
2009
470#:
711080000716391
471#:
693817
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,143.48
Last Date of Service:
 
Disbursed Amount:
$2,143.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$198.47
$198.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.64
$2,381.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.64
$2,381.64
Discount Percent:
90
90
Requested Amount:
$2,143.48
$2,143.48