Billed Entity:
128133
COVINGTON COUNTY SCHOOL DIST
FRN:
953448
Funding Year:
2003
470#:
249910000434189
471#:
353991
SPIN:
143001442
GTC, Inc dba GT Com
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,398.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,398.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$222.12
$222.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,665.44
$2,665.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.44
$2,665.44
Discount Percent:
90
90
Requested Amount:
$2,398.90
$2,398.90