Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
1999062722
Funding Year:
2019
470#:
190013668
471#:
191034826
SPIN:
143031837
WARRANTY PLUS SERVICE CENTER INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN 1999062722.005 Type of Internal Connection and Type of Product was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.||MR2:The FRN 1999062722.006 Type of Internal Connection and Type of Product was modified from Transceiver, Transceiver to Data Distribution, Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$302,014.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$302,014.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$379,473.52
$377,518.58
One Time Ineligible Cost:
$0.00
$377,518.58
Total Cost:
$379,473.52
$377,518.58
Discount Percent:
80
80
Requested Amount:
$303,578.82
$302,014.86