Billed Entity:
139749
CASHION INDEP SCHOOL DIST I-89
FRN:
2823740
Funding Year:
2015
470#:
257660001318877
471#:
1036022
SPIN:
143046684
Tech Time Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,829.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,829.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,049.90
$13,049.90
One Time Ineligible Cost:
$0.00
$13,049.90
Total Cost:
$13,049.90
$13,049.90
Discount Percent:
60
60
Requested Amount:
$7,829.94
$7,829.94