Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
175678
Funding Year:
1999
470#:
116950000138100
471#:
122113
SPIN:
143006394
SASCO Electric 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: Dual Synch Net Module.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$56,134.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$56,134.80
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
$62,372.00
Total Cost:
$63,956.00
$62,372.00
Discount Percent:
90
90
Requested Amount:
$57,560.40
$56,134.80