Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1745991
Funding Year:
2008
470#:
102160000657931
471#:
631942
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,538.78
Last Date of Service:
 
Disbursed Amount:
$10,538.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,186.80
$1,186.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,241.60
$14,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,241.60
$14,241.60
Discount Percent:
74
74
Requested Amount:
$10,538.78
$10,538.78