Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
157699
Funding Year:
1998
470#:
592150000096477
471#:
113350
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-17
Service Start Date (486):
1998-04-17
Committed Amount:
$5,957.28
Last Date of Service:
 
Disbursed Amount:
$5,957.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$8,274.00
$8,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$8,274.00
Discount Percent:
72
72
Requested Amount:
$3,404.16
$5,957.28