Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
382399
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143022581
InterTel, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$87,364.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$87,364.80
Payment Mode:
BEAR
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:
$178,910.00
$97,072.00
One Time Ineligible Cost:
$0.00
$97,072.00
Total Cost:
$178,910.00
$97,072.00
Discount Percent:
90
90
Requested Amount:
$161,019.00
$87,364.80