Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1672791
Funding Year:
2008
470#:
393270000628936
471#:
594780
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,361.82
Last Date of Service:
 
Disbursed Amount:
$32,006.73
Payment Mode:
BEAR
Remaining:
$12,355.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,995.70
$4,995.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,948.40
$59,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,948.40
$59,948.40
Discount Percent:
74
74
Requested Amount:
$44,361.82
$44,361.82