Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2526179
Funding Year:
2013
470#:
510290001126434
471#:
925505
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to GTC, Inc., SPIN number 143001442.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,540.00
Last Date of Service:
 
Disbursed Amount:
$24,521.54
Payment Mode:
BEAR
Remaining:
$3,018.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
90
90
Requested Amount:
$27,540.00
$27,540.00