Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1129236
Funding Year:
2004
470#:
190420000468649
471#:
411741
SPIN:
143022581
Inter-Tel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for Re-installation CP Phone to Inter-Tel provided cable & reconnect fax, ans machine, modem which is an ineligible service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,317.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,317.80
 
Discount Percent:
89
 
Requested Amount:
$2,952.84