Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2284669
Funding Year:
2012
470#:
518830000787413
471#:
823493
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,860.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,936.00
Payment Mode:
BEAR
Remaining:
$924.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
77
77
Requested Amount:
$13,860.00
$13,860.00