Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
629886
Funding Year:
2001
470#:
615690000303349
471#:
245714
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,526.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$53,037.85
Payment Mode:
BEAR
Remaining:
$8,488.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,696.86
$5,696.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,362.32
$68,362.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,362.32
$68,362.32
Discount Percent:
90
90
Requested Amount:
$61,526.09
$61,526.09