Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1016479
Funding Year:
2003
470#:
711830000441843
471#:
371930
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,674.96
Last Date of Service:
 
Disbursed Amount:
$13,674.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,461.00
$1,461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,532.00
$17,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,532.00
$17,532.00
Discount Percent:
78
78
Requested Amount:
$13,674.96
$13,674.96