Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
1394160
Funding Year:
2006
470#:
739700000559678
471#:
505328
SPIN:
143005397
CNR, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$63,336.41
Last Date of Service:
2011-01-26
Disbursed Amount:
$62,507.13
Payment Mode:
SPI
Remaining:
$829.28
Last Date to Invoice:
2008-01-28

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:
$99,593.32
$99,593.32
One Time Ineligible Cost:
$29,219.53
$70,373.79
Total Cost:
$70,373.79
$70,373.79
Discount Percent:
90
90
Requested Amount:
$63,336.41
$63,336.41