Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
1428099
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):
2007-05-01
Service Start Date (486):
 
Committed Amount:
$4,243.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,243.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,587.20
$2,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,174.40
$5,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,174.40
$5,174.40
Discount Percent:
82
82
Requested Amount:
$4,243.01
$4,243.01