Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1365767
Funding Year:
2006
470#:
689240000543647
471#:
495816
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,102.83
Last Date of Service:
 
Disbursed Amount:
$42,274.44
Payment Mode:
BEAR
Remaining:
$3,828.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,262.88
$5,262.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,154.56
$63,154.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,154.56
$63,154.56
Discount Percent:
73
73
Requested Amount:
$46,102.83
$46,102.83