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ROOSEVELT ELEM SCHOOL DIST 66
->
2000
->
FRN 382371
Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
382371
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143022581
Inter-Tel Technologies, Inc.
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):
2000-07-01
Committed Amount:
$15,840.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
BEAR
Remaining:
$5,940.00
Last Date to Invoice:
2002-09-04
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:
$22,000.00
$17,600.00
One Time Ineligible Cost:
$0.00
$17,600.00
Total Cost:
$22,000.00
$17,600.00
Discount Percent:
90
90
Requested Amount:
$19,800.00
$15,840.00