Billed Entity:
221489
LUMMI TRIBAL SCHOOL (NEW CONSTRUCTION)
FRN:
854907
Funding Year:
2002
470#:
673930000377551
471#:
316423
SPIN:
143007024
Intracommunications Network Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested was reduced to remove the ineligible products: Mitel express messenger card, superset phones, PKM48 and its adapter and associated installation/project management and training.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$204,481.57
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$204,481.57
 
Discount Percent:
90
 
Requested Amount:
$184,033.41