Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1426985
Funding Year:
2006
470#:
821670000567920
471#:
518597
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,622.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,622.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$368.19
$368.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,418.28
$4,418.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.28
$4,418.28
Discount Percent:
82
82
Requested Amount:
$3,622.99
$3,622.99