Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
21478
Funding Year:
1998
470#:
117500000037501
471#:
22442
SPIN:
143007024
Intracommunications Network Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VIDEO AMP.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$0.00
Last Date of Service:
2001-03-25
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$140,000.00
 
Discount Percent:
80
 
Requested Amount:
$112,000.00