Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
378361
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
INTERNET ACCESS
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:
$49,214.09
Last Date of Service:
2001-06-30
Disbursed Amount:
$47,435.02
Payment Mode:
BEAR
Remaining:
$1,779.07
Last Date to Invoice:
2002-09-04

Original
Committed
Monthly Cost:
$4,369.36
$4,369.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,432.32
$52,432.32
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$54,682.32
$54,682.32
Discount Percent:
90
90
Requested Amount:
$49,214.09
$49,214.09