Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1651382
Funding Year:
2008
470#:
140190000642419
471#:
598550
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,183.36
Last Date of Service:
 
Disbursed Amount:
$46,187.43
Payment Mode:
BEAR
Remaining:
$10,995.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,032.00
$6,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,384.00
$72,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,384.00
$72,384.00
Discount Percent:
79
79
Requested Amount:
$57,183.36
$57,183.36