Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
180906
Funding Year:
1999
470#:
620000000163880
471#:
123261
SPIN:
143005397
C N R, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product E911 Reader Boards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$43,394.69
Last Date of Service:
2001-04-24
Disbursed Amount:
$43,394.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$54,243.36
Total Cost:
$54,543.36
$54,243.36
Discount Percent:
80
80
Requested Amount:
$43,634.69
$43,394.69