Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1323799
Funding Year:
2005
470#:
116570000531634
471#:
469975
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,323.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,323.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,097.64
$1,097.64
Ineligible Monthly Cost:
$47.65
$47.65
Months of Service:
12
12
Annual Recurring Charges:
$12,599.88
$12,599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,599.88
$12,599.88
Discount Percent:
74
74
Requested Amount:
$9,323.91
$9,323.91