Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1530317
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:
$40,000.38
Last Date of Service:
 
Disbursed Amount:
$38,225.51
Payment Mode:
BEAR
Remaining:
$1,774.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,694.88
$4,694.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,338.56
$56,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,338.56
$56,338.56
Discount Percent:
71
71
Requested Amount:
$40,000.38
$40,000.38