Billed Entity:
127626
CALHOUN COUNTY SCHOOL DISTRICT
FRN:
2667333
Funding Year:
2014
470#:
479020001207993
471#:
972325
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$382.94
Last Date of Service:
 
Disbursed Amount:
$382.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.89
$39.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.68
$478.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.68
$478.68
Discount Percent:
80
80
Requested Amount:
$382.94
$382.94