Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
1008064
Funding Year:
2003
470#:
902350000419800
471#:
367526
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$1,755.55
Payment Mode:
BEAR
Remaining:
$2,444.45
Last Date to Invoice:
2006-11-24

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$4,200.00