Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
395866
Funding Year:
2000
470#:
866010000265207
471#:
187239
SPIN:
143001436
GTC, Inc. dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,632.00
Last Date of Service:
 
Disbursed Amount:
$13,632.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
71
71
Requested Amount:
$13,632.00
$13,632.00