Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
308832
Funding Year:
2000
470#:
117500000037501
471#:
156773
SPIN:
143007024
Intracommunications Network Systems 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):
2000-07-01
Committed Amount:
$124,193.40
Last Date of Service:
2002-03-26
Disbursed Amount:
$124,193.40
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,992.67
$137,992.67
One Time Ineligible Cost:
$0.00
$137,992.67
Total Cost:
$137,992.67
$137,992.67
Discount Percent:
90
90
Requested Amount:
$124,193.40
$124,193.40