Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2023982
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:
$49,714.15
Last Date of Service:
 
Disbursed Amount:
$49,714.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,598.44
$5,598.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,181.28
$67,181.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,181.28
$67,181.28
Discount Percent:
74
74
Requested Amount:
$49,714.15
$49,714.15