Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
1590647
Funding Year:
2007
470#:
667420000614276
471#:
571843
SPIN:
143007643
Network Service Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-01
Committed Amount:
$15,212.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,212.30
Last Date to Invoice:
2009-02-05

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:
$16,902.56
$16,902.56
One Time Ineligible Cost:
$0.00
$16,902.56
Total Cost:
$16,902.56
$16,902.56
Discount Percent:
90
90
Requested Amount:
$15,212.30
$15,212.30