Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DIST
FRN:
40736
Funding Year:
1998
470#:
647150000095799
471#:
40866
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$2,667.05
Last Date of Service:
 
Disbursed Amount:
$2,388.35
Payment Mode:
BEAR
Remaining:
$278.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$3,140.34
$3,140.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.50
$3,252.50
Discount Percent:
82
82
Requested Amount:
$2,667.05
$2,667.05