Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DIST
FRN:
181888
Funding Year:
1999
470#:
880300000210103
471#:
124818
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,292.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,292.80
Last Date to Invoice:
2001-07-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$4,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$4,116.00
Discount Percent:
80
80
Requested Amount:
$3,292.80
$3,292.80