Billed Entity:
139962
DOVER INDEP SCHOOL DISTRICT
FRN:
2811488
Funding Year:
2015
470#:
796380001308653
471#:
1022625
SPIN:
143046684
Tech Time Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,341.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,625.55
Payment Mode:
BEAR
Remaining:
$1,716.15
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:
$20,402.00
$20,402.00
One Time Ineligible Cost:
$0.00
$20,402.00
Total Cost:
$20,402.00
$20,402.00
Discount Percent:
85
85
Requested Amount:
$17,341.70
$17,341.70