Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2327365
Funding Year:
2012
470#:
961780000995164
471#:
853869
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,443.68
Last Date of Service:
 
Disbursed Amount:
$11,443.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,267.85
$1,267.85
Ineligible Monthly Cost:
$75.80
$75.80
Months of Service:
12
12
Annual Recurring Charges:
$14,304.60
$14,304.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.60
$14,304.60
Discount Percent:
80
80
Requested Amount:
$11,443.68
$11,443.68