Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
843082
Funding Year:
2002
470#:
728420000385109
471#:
318741
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,454.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,454.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$276.40
$276.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,316.80
$3,316.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.80
$3,316.80
Discount Percent:
74
74
Requested Amount:
$2,454.43
$2,454.43