Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
153247
Funding Year:
1999
470#:
779830000121960
471#:
112745
SPIN:
143007024
Intracommunications Network Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$214,213.20
Last Date of Service:
2001-03-25
Disbursed Amount:
$194,335.70
Payment Mode:
BEAR
Remaining:
$19,877.50
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
$267,766.50
Total Cost:
$267,766.50
$267,766.50
Discount Percent:
80
80
Requested Amount:
$214,213.20
$214,213.20