Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1271114
Funding Year:
2005
470#:
721210000515484
471#:
462059
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,915.60
Last Date of Service:
 
Disbursed Amount:
$36,915.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,214.11
$4,214.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,569.32
$50,569.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,569.32
$50,569.32
Discount Percent:
73
73
Requested Amount:
$36,915.60
$36,915.60