Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2589324
Funding Year:
2014
470#:
291350001182115
471#:
952280
SPIN:
143001436
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,696.00
Last Date of Service:
 
Disbursed Amount:
$54,293.24
Payment Mode:
BEAR
Remaining:
$402.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
86
86
Requested Amount:
$54,696.00
$54,696.00