Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1436730
Funding Year:
2006
470#:
711450000575320
471#:
517083
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,662.82
Last Date of Service:
 
Disbursed Amount:
$1,662.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$173.21
$173.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,078.52
$2,078.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.52
$2,078.52
Discount Percent:
80
80
Requested Amount:
$1,662.82
$1,662.82