Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
2601803
Funding Year:
2014
470#:
752730001160627
471#:
951612
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,268.70
Last Date of Service:
 
Disbursed Amount:
$2,268.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$245.53
$245.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.36
$2,946.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.36
$2,946.36
Discount Percent:
77
77
Requested Amount:
$2,268.70
$2,268.70