Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1530316
Funding Year:
2007
470#:
706600000585058
471#:
554651
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,725.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,187.75
Payment Mode:
BEAR
Remaining:
$5,538.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$16,825.00
$16,825.00
One Time Ineligible Cost:
$0.00
$16,825.00
Total Cost:
$34,825.00
$34,825.00
Discount Percent:
71
71
Requested Amount:
$24,725.75
$24,725.75