Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
180998
Funding Year:
1999
470#:
620000000163880
471#:
123261
SPIN:
143005397
C N R, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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:
$55,408.39
Last Date of Service:
2001-04-24
Disbursed Amount:
$55,408.39
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
$92,347.31
Total Cost:
$92,647.31
$92,347.31
Discount Percent:
60
60
Requested Amount:
$55,588.39
$55,408.39