Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
382069
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143005734
Ikon Office Solutions Technologies Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-24
Committed Amount:
$10,341.59
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,341.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-07-07

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:
$14,186.00
$11,490.66
One Time Ineligible Cost:
$0.00
$11,490.66
Total Cost:
$14,186.00
$11,490.66
Discount Percent:
90
90
Requested Amount:
$12,767.40
$10,341.59