Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1172469
Funding Year:
2004
470#:
317510000488240
471#:
424053
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,566.31
Last Date of Service:
 
Disbursed Amount:
$10,566.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,189.90
$1,189.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,278.80
$14,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,278.80
$14,278.80
Discount Percent:
74
74
Requested Amount:
$10,566.31
$10,566.31