Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
1533904
Funding Year:
2007
470#:
439280000595202
471#:
556087
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,492.00
Last Date of Service:
 
Disbursed Amount:
$27,492.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
79
79
Requested Amount:
$27,492.00
$27,492.00