Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1162744
Funding Year:
2004
470#:
642550000489057
471#:
416681
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-05
Committed Amount:
$27,585.41
Last Date of Service:
 
Disbursed Amount:
$27,585.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,873.48
$2,873.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,481.76
$34,481.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,481.76
$34,481.76
Discount Percent:
80
80
Requested Amount:
$27,585.41
$27,585.41