Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2195743
Funding Year:
2011
470#:
501120000900835
471#:
796988
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,267.52
Last Date of Service:
 
Disbursed Amount:
$11,267.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,173.70
$1,173.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,084.40
$14,084.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,084.40
$14,084.40
Discount Percent:
80
80
Requested Amount:
$11,267.52
$11,267.52