Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
466896
Funding Year:
2000
470#:
407540000273942
471#:
204032
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,600.55
Last Date of Service:
 
Disbursed Amount:
$3,452.06
Payment Mode:
BEAR
Remaining:
$148.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$416.73
$416.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.76
$5,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.76
$5,000.76
Discount Percent:
72
72
Requested Amount:
$3,600.55
$3,600.55