Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
1168589
Funding Year:
2004
470#:
478980000485764
471#:
423343
SPIN:
143007643
Network Service Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$25,508.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,508.70
Last Date to Invoice:
2007-01-28

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:
$28,343.00
$28,343.00
One Time Ineligible Cost:
$0.00
$28,343.00
Total Cost:
$28,343.00
$28,343.00
Discount Percent:
90
90
Requested Amount:
$25,508.70
$25,508.70