Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1112116
Funding Year:
2004
470#:
190420000468649
471#:
404696
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-16
Wave:
48
FCDL Comment:
USAC has been released by Inter-Tel NetSolutions from any obligation to pay them for any services provided through January 31, 2005. Thus, your FRN has been reduced to 5 months of service to reflect service provided Feb. 1, 2005 - June 30, 2005.
Service Start Date (471):
2005-02-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,413.21
Last Date of Service:
 
Disbursed Amount:
$1,409.06
Payment Mode:
BEAR
Remaining:
$4.15
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$317.68
$317.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$3,812.16
$1,588.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,812.16
$1,588.40
Discount Percent:
89
89
Requested Amount:
$3,392.82
$1,413.68