Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
2141215
Funding Year:
2011
470#:
785280000895020
471#:
776282
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,624.33
Last Date of Service:
 
Disbursed Amount:
$1,624.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$182.92
$182.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,195.04
$2,195.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,195.04
$2,195.04
Discount Percent:
74
74
Requested Amount:
$1,624.33
$1,624.33