Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
1381383
Funding Year:
2006
470#:
715670000562553
471#:
498284
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:
$26,940.79
Last Date of Service:
 
Disbursed Amount:
$26,940.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,878.29
$2,878.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,539.48
$34,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,539.48
$34,539.48
Discount Percent:
78
78
Requested Amount:
$26,940.79
$26,940.79