Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
259273
Funding Year:
1999
470#:
644100000166083
471#:
147858
SPIN:
143007643
Network Service Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$69,116.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$43,820.04
Payment Mode:
BEAR
Remaining:
$25,295.96
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$86,395.00
Total Cost:
$86,395.00
$86,395.00
Discount Percent:
80
80
Requested Amount:
$69,116.00
$69,116.00