Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
748282
Funding Year:
2002
470#:
598770000375545
471#:
292646
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Axxess standard digital telephone, Axxess Basic Digital Telephone, Axxess Executive Digital Telephone, Axxessory Talk 12 port voice mail system, Inside Track Call accounting software, which is ineligible
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,000.00
 
Discount Percent:
86
 
Requested Amount:
$18,060.00