Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2327459
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:
$31,104.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
80
80
Requested Amount:
$31,104.00
$31,104.00