Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1897780
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:
$11,080.46
Last Date of Service:
 
Disbursed Amount:
$11,080.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,553.06
$1,553.06
Ineligible Monthly Cost:
$305.26
$305.26
Months of Service:
12
12
Annual Recurring Charges:
$14,973.60
$14,973.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,973.60
$14,973.60
Discount Percent:
74
74
Requested Amount:
$11,080.46
$11,080.46