Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
466903
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:
$7,840.37
Last Date of Service:
 
Disbursed Amount:
$4,393.62
Payment Mode:
BEAR
Remaining:
$3,446.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$907.45
$907.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,889.40
$10,889.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,889.40
$10,889.40
Discount Percent:
72
72
Requested Amount:
$7,840.37
$7,840.37