Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1613722
Funding Year:
2007
470#:
162820000616795
471#:
582383
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-01-02
Service Start Date (486):
 
Committed Amount:
$12,884.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,884.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,587.20
$2,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,523.20
$15,523.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,523.20
$15,523.20
Discount Percent:
83
83
Requested Amount:
$12,884.26
$12,884.26