Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
106323
Funding Year:
1998
470#:
252220000010971
471#:
39090
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$17,962.31
Last Date of Service:
2000-11-17
Disbursed Amount:
$14,693.66
Payment Mode:
BEAR
Remaining:
$3,268.65
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$29,358.00
$29,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,427.00
Total Cost:
$21,183.50
$30,969.50
Discount Percent:
60
58
Requested Amount:
$12,710.10
$17,962.31