Billed Entity:
13700
DOANE STUART SCHOOL
FRN:
1981390
Funding Year:
2010
470#:
265460000748855
471#:
732643
SPIN:
143008103
Inter-Tel Net Solutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$885.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$885.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.38
$197.38
Ineligible Monthly Cost:
$12.92
$12.92
Months of Service:
12
12
Annual Recurring Charges:
$2,213.52
$2,213.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,213.52
$2,213.52
Discount Percent:
40
40
Requested Amount:
$885.41
$885.41