Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
833093
Funding Year:
2002
470#:
265510000391407
471#:
316195
SPIN:
143010058
Denver Solutions Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-10-26
Service Start Date (486):
2002-07-01
Committed Amount:
$11,519.47
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,519.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,799.41
$12,799.41
One Time Ineligible Cost:
$0.00
$12,799.41
Total Cost:
$12,799.41
$12,799.41
Discount Percent:
90
90
Requested Amount:
$11,519.47
$11,519.47