Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
2408225
Funding Year:
2013
470#:
512510001069354
471#:
879097
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,078.82
Last Date of Service:
 
Disbursed Amount:
$2,078.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.98
$224.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.76
$2,699.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.76
$2,699.76
Discount Percent:
77
77
Requested Amount:
$2,078.82
$2,078.82