Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1020842
Funding Year:
2003
470#:
209690000431023
471#:
373435
SPIN:
143010058
Denver Solutions Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,860.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$24,860.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$27,622.40
$27,622.40
One Time Ineligible Cost:
$0.00
$27,622.40
Total Cost:
$27,622.40
$27,622.40
Discount Percent:
90
90
Requested Amount:
$24,860.16
$24,860.16