Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
402170
Funding Year:
2000
470#:
305370000269044
471#:
166562
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,300.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,300.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,533.51
$1,533.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,868.61
$16,868.61
One Time Cost:
$3,263.75
$3,263.75
One Time Ineligible Cost:
$0.00
$3,263.75
Total Cost:
$20,132.36
$20,132.36
Discount Percent:
76
76
Requested Amount:
$15,300.59
$15,300.59