Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
1799105131
Funding Year:
2017
470#:
170073973
471#:
171046106
SPIN:
143031837
WARRANTY PLUS SERVICE CENTER INC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $1,455,947.62 to $1,448,505.33 to agree with the applicant documentation.||MR2:The FRN was modified from $1,448,505.33 to $1,448,286.66 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,147,195.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,004,690.49
Payment Mode:
SPI
Remaining:
$142,505.17
Last Date to Invoice:
2020-01-28

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:
$1,455,947.62
$1,433,994.58
One Time Ineligible Cost:
$0.00
$1,433,994.58
Total Cost:
$1,455,947.62
$1,433,994.58
Discount Percent:
80
80
Requested Amount:
$1,164,758.10
$1,147,195.66