Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
2359102
Funding Year:
2012
470#:
765540001019541
471#:
839074
SPIN:
143007643
Network Service Consultants Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-01
Committed Amount:
$73,019.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,019.90
Last Date to Invoice:
2015-01-28

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:
$83,642.50
$83,642.50
One Time Ineligible Cost:
$2,509.28
$81,133.22
Total Cost:
$81,133.22
$81,133.22
Discount Percent:
90
90
Requested Amount:
$73,019.90
$73,019.90