Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DIST
FRN:
624861
Funding Year:
2001
470#:
417330000329465
471#:
248873
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,939.60
Last Date of Service:
 
Disbursed Amount:
$27,939.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,985.00
$2,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,820.00
$35,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,820.00
$35,820.00
Discount Percent:
78
78
Requested Amount:
$27,939.60
$27,939.60