Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
1879995
Funding Year:
2009
470#:
274590000707707
471#:
681721
SPIN:
143007643
Network Service Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$3,080.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,080.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$3,422.50
$3,422.50
One Time Ineligible Cost:
$0.00
$3,422.50
Total Cost:
$3,422.50
$3,422.50
Discount Percent:
90
90
Requested Amount:
$3,080.25
$3,080.25