Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
1149447
Funding Year:
2004
470#:
468430000463983
471#:
407280
SPIN:
143005093
Darcomm Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-09-06
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of PIX-515E-UR-BUN.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$86,595.77
Last Date of Service:
2006-09-30
Disbursed Amount:
$86,595.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$100,817.31
$100,647.19
One Time Ineligible Cost:
$4,429.67
$96,217.52
Total Cost:
$96,387.64
$96,217.52
Discount Percent:
90
90
Requested Amount:
$86,748.88
$86,595.77