Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
292226
Funding Year:
1999
470#:
543850000214105
471#:
141081
SPIN:
143022581
InterTel, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-09-11
Committed Amount:
$12,276.13
Last Date of Service:
2000-09-30
Disbursed Amount:
$12,276.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,640.14
Total Cost:
$13,640.14
$13,640.14
Discount Percent:
90
90
Requested Amount:
$12,276.13
$12,276.13