Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
2340916
Funding Year:
2012
470#:
193120000955232
471#:
860026
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,585.44
Last Date of Service:
 
Disbursed Amount:
$1,585.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.54
$178.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.48
$2,142.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.48
$2,142.48
Discount Percent:
74
74
Requested Amount:
$1,585.44
$1,585.44