Billed Entity:
127635
WALTON COUNTY SCHOOL DIST
FRN:
602497
Funding Year:
2001
470#:
949130000330351
471#:
236274
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,441.76
Last Date of Service:
 
Disbursed Amount:
$5,441.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$566.85
$566.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,802.20
$6,802.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,802.20
$6,802.20
Discount Percent:
80
80
Requested Amount:
$5,441.76
$5,441.76