Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1672770
Funding Year:
2008
470#:
706600000585058
471#:
594780
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,252.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,320.00
Payment Mode:
BEAR
Remaining:
$932.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,605.00
$1,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.00
$19,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.00
$19,260.00
Discount Percent:
74
74
Requested Amount:
$14,252.40
$14,252.40