Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2791472
Funding Year:
2015
470#:
693630001263942
471#:
1001962
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,615.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,254.34
Payment Mode:
BEAR
Remaining:
$2,361.59
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,186.66
$2,186.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,239.92
$26,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,239.92
$26,239.92
Discount Percent:
90
90
Requested Amount:
$23,615.93
$23,615.93