Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
302781
Funding Year:
1999
470#:
204550000162397
471#:
155663
SPIN:
143005801
Electro Communication, Inc., DBA Electrocom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the inelig. products/services: phones, modems, antenna, tuner/cass./CD, amp, other intercom equip., training & instruction.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,685.34
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,685.34
Payment Mode:
NOT SET
Remaining:
$0.00
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
$43,370.67
Total Cost:
$55,289.19
$43,370.67
Discount Percent:
50
50
Requested Amount:
$27,644.60
$21,685.34