Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
1002247
Funding Year:
2003
470#:
339340000435673
471#:
365637
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,421.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,421.26
Last Date to Invoice:
2004-10-28

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:
73
73
Requested Amount:
$2,421.26
$2,421.26