Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2446421
Funding Year:
2013
470#:
688980001062752
471#:
899792
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,195.00
Last Date of Service:
 
Disbursed Amount:
$48,195.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$56,700.00
Discount Percent:
85
85
Requested Amount:
$48,195.00
$48,195.00