Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
1816348
Funding Year:
2009
470#:
921850000701643
471#:
665308
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,180.00
Last Date of Service:
 
Disbursed Amount:
$21,624.07
Payment Mode:
BEAR
Remaining:
$11,555.93
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
79
79
Requested Amount:
$33,180.00
$33,180.00