Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
335887
Funding Year:
2000
470#:
120070000263985
471#:
164756
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,320.00
Last Date of Service:
 
Disbursed Amount:
$27,056.48
Payment Mode:
BEAR
Remaining:
$4,263.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
90
90
Requested Amount:
$31,320.00
$31,320.00