Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
312365
Funding Year:
2000
470#:
124050000247682
471#:
159667
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,865.47
Last Date of Service:
 
Disbursed Amount:
$7,865.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$819.32
$819.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,831.84
$9,831.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,831.84
$9,831.84
Discount Percent:
80
80
Requested Amount:
$7,865.47
$7,865.47