Billed Entity:
127421
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2805269
Funding Year:
2015
470#:
294770001280938
471#:
1031568
SPIN:
143005931
VirtuCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,139.39
Last Date of Service:
2016-09-30
Disbursed Amount:
$25,901.20
Payment Mode:
SPI
Remaining:
$11,238.19
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,805.40
$43,693.40
One Time Ineligible Cost:
$0.00
$43,693.40
Total Cost:
$51,805.40
$43,693.40
Discount Percent:
85
85
Requested Amount:
$44,034.59
$37,139.39