Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2299730
Funding Year:
2012
470#:
383220000972629
471#:
846690
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,956.00
Last Date of Service:
 
Disbursed Amount:
$46,061.37
Payment Mode:
BEAR
Remaining:
$894.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
86
86
Requested Amount:
$46,956.00
$46,956.00