Billed Entity:
128133
COVINGTON COUNTY SCHOOL DIST
FRN:
1117691
Funding Year:
2004
470#:
719850000474909
471#:
406996
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,933.20
Last Date of Service:
 
Disbursed Amount:
$1,854.31
Payment Mode:
BEAR
Remaining:
$78.89
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
90
90
Requested Amount:
$1,933.20
$1,933.20