Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1818753
Funding Year:
2009
470#:
147440000697860
471#:
653189
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,916.89
Last Date of Service:
 
Disbursed Amount:
$38,916.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$4,504.27
$4,504.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,051.24
$54,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,051.24
$54,051.24
Discount Percent:
72
72
Requested Amount:
$38,916.89
$38,916.89