Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
1678535
Funding Year:
2008
470#:
795990000641586
471#:
609477
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,648.00
Last Date of Service:
 
Disbursed Amount:
$21,610.20
Payment Mode:
BEAR
Remaining:
$3,037.80
Last Date to Invoice:
2010-05-10

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
79
79
Requested Amount:
$24,648.00
$24,648.00