Billed Entity:
143373
TULAROSA MUNICIPAL SCHOOL DIST
FRN:
830006
Funding Year:
2002
470#:
327500000396009
471#:
313429
SPIN:
143005093
Darcomm Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the camera, control, lens, monitors & carts, remotes, hardware & cable, and associated installation, freight, and sales tax. Price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$36,822.45
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,822.45
Last Date to Invoice:
2005-01-28

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:
$57,460.12
$42,324.65
One Time Ineligible Cost:
$0.00
$42,324.65
Total Cost:
$57,460.12
$42,324.65
Discount Percent:
87
87
Requested Amount:
$49,990.30
$36,822.45