Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1764643
Funding Year:
2008
470#:
311970000656250
471#:
637398
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$3,749.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,749.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$371.97
$371.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,463.64
$4,463.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,463.64
$4,463.64
Discount Percent:
84
84
Requested Amount:
$3,749.46
$3,749.46