Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1428011
Funding Year:
2006
470#:
821670000567920
471#:
518974
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,080.23
Last Date of Service:
 
Disbursed Amount:
$38,310.17
Payment Mode:
BEAR
Remaining:
$12,770.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,191.08
$5,191.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,292.96
$62,292.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,292.96
$62,292.96
Discount Percent:
82
82
Requested Amount:
$51,080.23
$51,080.23