Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2521926
Funding Year:
2013
470#:
927520001098061
471#:
922770
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$257.76
Last Date of Service:
 
Disbursed Amount:
$257.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25.88
$25.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.56
$310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.56
$310.56
Discount Percent:
83
83
Requested Amount:
$257.76
$257.76