Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2623190
Funding Year:
2014
470#:
233870000874960
471#:
961153
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,137.50
Last Date of Service:
2016-03-30
Disbursed Amount:
$26,137.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
85
85
Requested Amount:
$26,137.50
$26,137.50