Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
172644
Funding Year:
1999
470#:
449700000184875
471#:
117870
SPIN:
143022581
InterTel, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-14
Wave:
17
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$169,900.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$169,900.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$190,899.42
Total Cost:
$190,899.42
$190,899.42
Discount Percent:
89
89
Requested Amount:
$169,900.48
$169,900.48