Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
40100
Funding Year:
1998
470#:
342460000039681
471#:
39985
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-11-01
Committed Amount:
$22,969.17
Last Date of Service:
2003-04-01
Disbursed Amount:
$22,969.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$34,603.20
$34,603.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,452.50
Total Cost:
$13,986.90
$25,521.30
Discount Percent:
90
90
Requested Amount:
$12,588.21
$22,969.17