Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1384920
Funding Year:
2006
470#:
600130000552789
471#:
504064
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,140.00
Last Date of Service:
 
Disbursed Amount:
$46,445.64
Payment Mode:
BEAR
Remaining:
$5,694.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
79
79
Requested Amount:
$52,140.00
$52,140.00