Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
1273022
Funding Year:
2005
470#:
764060000532630
471#:
463152
SPIN:
143007965
EdTech Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
67
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,887.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,887.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$28,643.00
$27,653.00
One Time Ineligible Cost:
$0.00
$27,653.00
Total Cost:
$28,643.00
$27,653.00
Discount Percent:
90
90
Requested Amount:
$25,778.70
$24,887.70