Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
111838
Funding Year:
1998
470#:
342460000039681
471#:
39985
SPIN:
143022581
Inter-Tel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-06-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-09-01
Committed Amount:
$33,755.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$33,755.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,506.00
Total Cost:
$37,506.00
$37,506.00
Discount Percent:
90
90
Requested Amount:
$33,755.40
$33,755.40