Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1083797
Funding Year:
2004
470#:
802746000456866
471#:
396471
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,129.08
Last Date of Service:
 
Disbursed Amount:
$39,070.89
Payment Mode:
BEAR
Remaining:
$2,058.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,695.10
$4,695.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,341.20
$56,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,341.20
$56,341.20
Discount Percent:
73
73
Requested Amount:
$41,129.08
$41,129.08