Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
107513
Funding Year:
1998
470#:
818940000026003
471#:
305
SPIN:
143022581
Inter-Tel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,400.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,004.80
Payment Mode:
BEAR
Remaining:
$11,395.20
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00