Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2842048
Funding Year:
2015
470#:
961780000995164
471#:
1042192
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,616.00
Last Date of Service:
2016-03-14
Disbursed Amount:
$23,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,280.00
$3,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$26,240.00
$26,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,520.00
$29,520.00
Discount Percent:
80
80
Requested Amount:
$23,616.00
$23,616.00