Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
246637
Funding Year:
1999
470#:
647000000215361
471#:
148421
SPIN:
143001436
GTC, Inc. dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,033.28
Last Date of Service:
 
Disbursed Amount:
$24,118.74
Payment Mode:
SPI
Remaining:
$1,914.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,190.40
$37,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,190.40
$37,190.40
Discount Percent:
70
70
Requested Amount:
$26,033.28
$26,033.28