Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1897704
Funding Year:
2009
470#:
211670000718412
471#:
687887
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,074.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,676.23
Payment Mode:
BEAR
Remaining:
$1,398.60
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$3,096.80
$3,096.80
One Time Ineligible Cost:
$0.00
$3,096.80
Total Cost:
$25,776.80
$25,776.80
Discount Percent:
74
74
Requested Amount:
$19,074.83
$19,074.83