Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1271849
Funding Year:
2005
470#:
882120000529576
471#:
462876
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,481.85
Last Date of Service:
 
Disbursed Amount:
$1,481.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$164.65
$164.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,975.80
$1,975.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,975.80
$1,975.80
Discount Percent:
75
75
Requested Amount:
$1,481.85
$1,481.85