Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
1112840
Funding Year:
2004
470#:
709470000485055
471#:
406242
SPIN:
143007965
EdTech Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,188.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,188.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-20

Original
Committed
Monthly Cost:
$2,610.00
$2,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,320.00
$31,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,320.00
$31,320.00
Discount Percent:
90
90
Requested Amount:
$28,188.00
$28,188.00