Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1106332
Funding Year:
2004
470#:
277710000485849
471#:
401041
SPIN:
143001436
GTC, Inc. dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,628.00
Last Date of Service:
 
Disbursed Amount:
$38,628.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
74
74
Requested Amount:
$38,628.00
$38,628.00