Billed Entity:
128133
COVINGTON COUNTY SCHOOL DIST
FRN:
2061299
Funding Year:
2010
470#:
104550000810925
471#:
754937
SPIN:
143001442
GTC, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,035.20
Last Date of Service:
 
Disbursed Amount:
$1,157.75
Payment Mode:
BEAR
Remaining:
$877.45
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
80
80
Requested Amount:
$2,035.20
$2,035.20