Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1596706
Funding Year:
2007
470#:
101200000604875
471#:
565173
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,207.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,207.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,178.25
$1,178.25
Ineligible Monthly Cost:
$28.71
$28.71
Months of Service:
12
12
Annual Recurring Charges:
$13,794.48
$13,794.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,794.48
$13,794.48
Discount Percent:
74
74
Requested Amount:
$10,207.92
$10,207.92