Billed Entity:
127338
TATTNALL COUNTY SCHOOL DIST
FRN:
600884
Funding Year:
2001
470#:
496750000311259
471#:
239589
SPIN:
143007643
Network Service Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-01
Committed Amount:
$17,145.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,145.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$19,050.00
$19,050.00
One Time Ineligible Cost:
$0.00
$19,050.00
Total Cost:
$19,050.00
$19,050.00
Discount Percent:
90
90
Requested Amount:
$17,145.00
$17,145.00