Billed Entity:
128133
COVINGTON COUNTY SCHOOL DIST
FRN:
810168
Funding Year:
2002
470#:
711420000374770
471#:
310837
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$478.75
Last Date of Service:
 
Disbursed Amount:
$238.74
Payment Mode:
BEAR
Remaining:
$240.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49.87
$49.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.44
$598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.44
$598.44
Discount Percent:
80
80
Requested Amount:
$478.75
$478.75