Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
1822023
Funding Year:
2009
470#:
739240000697409
471#:
667409
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,624.45
Last Date of Service:
 
Disbursed Amount:
$1,624.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.44
$185.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.28
$2,225.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.28
$2,225.28
Discount Percent:
74
73
Requested Amount:
$1,646.71
$1,624.45