Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
302446
Funding Year:
1999
470#:
208250000239766
471#:
155150
SPIN:
143006676
Inacom Corp. dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Tape & Cleaning Cartridge, NT Svr with boot CD & Doc. Kit.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$448,790.19
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$448,790.19
Last Date to Invoice:
2002-12-29

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
$623,319.71
Total Cost:
$627,887.00
$623,319.71
Discount Percent:
72
72
Requested Amount:
$452,078.64
$448,790.19