Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2170785
Funding Year:
2011
470#:
233870000874960
471#:
801106
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,972.41
Payment Mode:
BEAR
Remaining:
$7,627.59
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$2,562.50
$2,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,750.00
$30,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,750.00
$30,750.00
Discount Percent:
80
80
Requested Amount:
$24,600.00
$24,600.00