Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1807442
Funding Year:
2009
470#:
549470000706155
471#:
661727
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,502.76
Last Date of Service:
 
Disbursed Amount:
$37,224.96
Payment Mode:
BEAR
Remaining:
$33,277.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,437.00
$7,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,244.00
$89,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,244.00
$89,244.00
Discount Percent:
79
79
Requested Amount:
$70,502.76
$70,502.76