Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2235765
Funding Year:
2011
470#:
274920000891406
471#:
821070
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,812.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,812.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$501.25
$501.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,015.00
$6,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,015.00
$6,015.00
Discount Percent:
80
80
Requested Amount:
$4,812.00
$4,812.00