Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
309424
Funding Year:
2000
470#:
620170000035224
471#:
156773
SPIN:
143005397
C N R, INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2001-04-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,232.56
$104,232.56
One Time Ineligible Cost:
$0.00
$104,232.56
Total Cost:
$104,232.56
$104,232.56
Discount Percent:
90
90
Requested Amount:
$93,809.30
$93,809.30