Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2791404
Funding Year:
2015
470#:
649030000987093
471#:
1001962
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,424.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,881.60
Payment Mode:
BEAR
Remaining:
$3,542.40
Last Date to Invoice:
2016-10-31

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:
90
90
Requested Amount:
$35,424.00
$35,424.00