Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1001484
Funding Year:
2003
470#:
444180000442183
471#:
367464
SPIN:
143008790
T&R Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible intercom equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-01
Committed Amount:
$31,775.41
Last Date of Service:
2006-05-30
Disbursed Amount:
$31,775.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-30

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:
$43,213.41
$35,306.01
One Time Ineligible Cost:
$0.00
$35,306.01
Total Cost:
$43,213.41
$35,306.01
Discount Percent:
90
90
Requested Amount:
$38,892.07
$31,775.41