Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2235546
Funding Year:
2011
470#:
232320000877094
471#:
820867
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,327.40
Last Date of Service:
 
Disbursed Amount:
$2,327.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$215.50
$215.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.00
$2,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.00
$2,586.00
Discount Percent:
90
90
Requested Amount:
$2,327.40
$2,327.40