Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
12868
Funding Year:
1998
470#:
460470000017813
471#:
16132
SPIN:
143004956
Sony Electronics
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for videoconferencing equipment which are ineligible Internal Connection products based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-07-25
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:
$51,000.00
 
Discount Percent:
60
 
Requested Amount:
$30,600.00