Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
1082520
Funding Year:
2004
470#:
186840000469407
471#:
396004
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,906.35
Last Date of Service:
 
Disbursed Amount:
$23,109.00
Payment Mode:
BEAR
Remaining:
$3,797.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,874.61
$2,874.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,495.32
$34,495.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,495.32
$34,495.32
Discount Percent:
78
78
Requested Amount:
$26,906.35
$26,906.35