Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1613307
Funding Year:
2007
470#:
162820000616795
471#:
582383
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,703.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,703.16
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$5,191.08
$5,191.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,292.96
$62,292.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,292.96
$62,292.96
Discount Percent:
83
83
Requested Amount:
$51,703.16
$51,703.16