Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
299194
Funding Year:
1998
470#:
159140000086812
471#:
91213
SPIN:
143007643
Network Service Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-09
Service Start Date (486):
1998-06-09
Committed Amount:
$2,548.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,548.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,185.00
Total Cost:
$3,185.00
$3,185.00
Discount Percent:
80
80
Requested Amount:
$2,548.00
$2,548.00