Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
992210
Funding Year:
2003
470#:
736390000429195
471#:
365285
SPIN:
143005734
Ikon Office Solutions Technologies Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,947.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$32,947.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$37,440.00
$37,440.00
One Time Ineligible Cost:
$0.00
$37,440.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
88
88
Requested Amount:
$32,947.20
$32,947.20