Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1465946
Funding Year:
2006
470#:
196380000565727
471#:
529640
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,539.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,539.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,186.86
$1,186.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,242.32
$14,242.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,242.32
$14,242.32
Discount Percent:
74
74
Requested Amount:
$10,539.32
$10,539.32