Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1967834
Funding Year:
2010
470#:
853560000790139
471#:
726928
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,635.93
Last Date of Service:
 
Disbursed Amount:
$1,635.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$186.75
$186.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,241.00
$2,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.00
$2,241.00
Discount Percent:
73
73
Requested Amount:
$1,635.93
$1,635.93