Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
922188
Funding Year:
2003
470#:
198480000418556
471#:
340249
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,207.84
Last Date of Service:
 
Disbursed Amount:
$6,207.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$652.75
$652.75
Ineligible Monthly Cost:
$6.10
$6.10
Months of Service:
12
12
Annual Recurring Charges:
$7,759.80
$7,759.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,759.80
$7,759.80
Discount Percent:
90
80
Requested Amount:
$6,983.82
$6,207.84