Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
336106
Funding Year:
2000
470#:
575550000246534
471#:
170516
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,519.83
Last Date of Service:
 
Disbursed Amount:
$25,958.43
Payment Mode:
BEAR
Remaining:
$18,561.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,881.56
$4,881.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,578.72
$58,578.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,578.72
$58,578.72
Discount Percent:
76
76
Requested Amount:
$44,519.83
$44,519.83