Billed Entity:
228817
COLUMBUS JEWISH DAY SCHOOL
FRN:
1226855
Funding Year:
2005
470#:
994240000500733
471#:
441320
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$241.99
Last Date of Service:
 
Disbursed Amount:
$106.14
Payment Mode:
BEAR
Remaining:
$135.85
Last Date to Invoice:
2007-09-27

Original
Committed
Monthly Cost:
$100.83
$100.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.96
$1,209.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.96
$1,209.96
Discount Percent:
20
20
Requested Amount:
$241.99
$241.99