Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2628676
Funding Year:
2014
470#:
870390001213871
471#:
939000
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,454.08
Last Date of Service:
 
Disbursed Amount:
$2,130.78
Payment Mode:
BEAR
Remaining:
$4,323.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$597.60
$597.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,171.20
$7,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,171.20
$7,171.20
Discount Percent:
90
90
Requested Amount:
$6,454.08
$6,454.08