Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2131110
Funding Year:
2011
470#:
169180000850146
471#:
778772
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,740.47
Last Date of Service:
 
Disbursed Amount:
$30,599.82
Payment Mode:
BEAR
Remaining:
$18,140.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,344.35
$5,344.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,132.20
$64,132.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,132.20
$64,132.20
Discount Percent:
76
76
Requested Amount:
$48,740.47
$48,740.47