Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2623182
Funding Year:
2014
470#:
649030000987093
471#:
961153
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,456.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
85
85
Requested Amount:
$33,456.00
$33,456.00