Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1669075
Funding Year:
2008
470#:
526430000633327
471#:
605798
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-01
Committed Amount:
$1,631.34
Last Date of Service:
 
Disbursed Amount:
$1,631.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$183.71
$183.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.52
$2,204.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.52
$2,204.52
Discount Percent:
74
74
Requested Amount:
$1,631.34
$1,631.34