Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
748319
Funding Year:
2002
470#:
598770000375545
471#:
292646
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Phone systems
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$5,298.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,298.91
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$600.00
$513.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,161.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,161.52
Discount Percent:
86
86
Requested Amount:
$6,192.00
$5,298.91