Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
382501
Funding Year:
2000
470#:
100340000247667
471#:
157183
SPIN:
143007606
Norstan Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-09-10
Committed Amount:
$43,398.45
Last Date of Service:
2001-06-25
Disbursed Amount:
$14,986.80
Payment Mode:
SPI
Remaining:
$28,411.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,221.00
$48,220.50
One Time Ineligible Cost:
$0.00
$48,220.50
Total Cost:
$48,221.00
$48,220.50
Discount Percent:
90
90
Requested Amount:
$43,398.90
$43,398.45