Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DIST
FRN:
366416
Funding Year:
2000
470#:
441060000276320
471#:
180360
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,496.88
Last Date of Service:
 
Disbursed Amount:
$4,496.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$457.00
$457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.00
$5,484.00
Discount Percent:
82
82
Requested Amount:
$4,496.88
$4,496.88