Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
41716
Funding Year:
1998
470#:
914230000052001
471#:
42264
SPIN:
143007965
EdTech Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-03
Committed Amount:
$95,814.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$95,814.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$106,460.00
Total Cost:
$106,460.00
$106,460.00
Discount Percent:
90
90
Requested Amount:
$95,814.00
$95,814.00