Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2023974
Funding Year:
2010
470#:
518830000787413
471#:
711131
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,432.00
Payment Mode:
BEAR
Remaining:
$1,008.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$13,440.00