Billed Entity:
127639
GULF COUNTY SCHOOL DISTRICT
FRN:
1899068464
Funding Year:
2018
470#:
180000069
471#:
181014154
SPIN:
143001442
GTC, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,956.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,956.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,349.60
$1,349.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,195.20
$16,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,195.20
$16,195.20
Discount Percent:
80
80
Requested Amount:
$12,956.16
$12,956.16