Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
2660498
Funding Year:
2014
470#:
809510001155512
471#:
938732
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,472.97
Last Date of Service:
 
Disbursed Amount:
$28,055.65
Payment Mode:
BEAR
Remaining:
$14,417.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,537.71
$4,537.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,452.52
$54,452.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,452.52
$54,452.52
Discount Percent:
78
78
Requested Amount:
$42,472.97
$42,472.97