Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2068674
Funding Year:
2010
470#:
479440000795065
471#:
764783
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,292.29
Last Date of Service:
 
Disbursed Amount:
$11,292.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,176.28
$1,176.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,115.36
$14,115.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,115.36
$14,115.36
Discount Percent:
80
80
Requested Amount:
$11,292.29
$11,292.29