Billed Entity:
145279
TACOMA SCHOOL DISTRICT 10
FRN:
22930
Funding Year:
1998
470#:
117500000037501
471#:
22442
SPIN:
143007024
Intracommunications Network Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VIDEO AMPLIFIER.
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$44,527.50
Last Date of Service:
2001-03-25
Disbursed Amount:
$44,527.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,475.00
Total Cost:
$50,000.00
$49,475.00
Discount Percent:
90
90
Requested Amount:
$45,000.00
$44,527.50