Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2463052
Funding Year:
2013
470#:
649030000987093
471#:
905199
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,488.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,280.00
$3,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,360.00
$39,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,360.00
$39,360.00
Discount Percent:
80
80
Requested Amount:
$31,488.00
$31,488.00