Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
179736
Funding Year:
1999
470#:
620000000163880
471#:
123261
SPIN:
143007617
Hewlett Packard Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,876.01
Last Date of Service:
2000-07-15
Disbursed Amount:
$5,367.09
Payment Mode:
BEAR
Remaining:
$3,508.92
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
$14,793.35
Total Cost:
$14,793.35
$14,793.35
Discount Percent:
60
60
Requested Amount:
$8,876.01
$8,876.01