Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
761946
Funding Year:
2002
470#:
207110000387505
471#:
294816
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,557.51
Last Date of Service:
 
Disbursed Amount:
$2,304.37
Payment Mode:
BEAR
Remaining:
$253.14
Last Date to Invoice:
2006-11-24

Original
Committed
Monthly Cost:
$453.46
$453.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,441.52
$5,441.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,441.52
$5,441.52
Discount Percent:
47
47
Requested Amount:
$2,557.51
$2,557.51