Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2183961
Funding Year:
2011
470#:
391500000873966
471#:
805421
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,600.64
Last Date of Service:
 
Disbursed Amount:
$38,510.21
Payment Mode:
BEAR
Remaining:
$90.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,124.00
$4,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,488.00
$49,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,488.00
$49,488.00
Discount Percent:
78
78
Requested Amount:
$38,600.64
$38,600.64