Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
377782
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,041.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,705.29
Payment Mode:
BEAR
Remaining:
$1,335.96
Last Date to Invoice:
2002-02-07

Original
Committed
Monthly Cost:
$744.56
$744.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,934.72
$8,934.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,934.72
$8,934.72
Discount Percent:
90
90
Requested Amount:
$8,041.25
$8,041.25