Billed Entity:
127421
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2805400
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:
$33,819.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,612.25
Payment Mode:
SPI
Remaining:
$6,207.55
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:
$47,276.00
$39,788.00
One Time Ineligible Cost:
$0.00
$39,788.00
Total Cost:
$47,276.00
$39,788.00
Discount Percent:
85
85
Requested Amount:
$40,184.60
$33,819.80