Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2061070
Funding Year:
2010
470#:
870950000798565
471#:
762875
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,942.16
Last Date of Service:
 
Disbursed Amount:
$5,942.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.20
$550.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,602.40
$6,602.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,602.40
$6,602.40
Discount Percent:
90
90
Requested Amount:
$5,942.16
$5,942.16