Billed Entity:
228817
COLUMBUS JEWISH DAY SCHOOL
FRN:
1071234
Funding Year:
2004
470#:
162686000457769
471#:
390253
SPIN:
143008103
Inter-Tel NetSolutions, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-30
Wave:
48
FCDL Comment:
MR1: USAC has been released by Inter-Tel NetSolutions from any obligation to pay them for any services provided through January 31, 2005. Thus, your FRN has been reduced to 5 months of service to reflect service provided Feb. 1, 2005 - June 30, 2005.
Service Start Date (471):
2005-02-01
Service Start Date (486):
 
Committed Amount:
$182.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$182.96
Last Date to Invoice:
2007-11-27

Original
Committed
Monthly Cost:
$182.96
$182.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$914.80
$914.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$914.80
$914.80
Discount Percent:
20
20
Requested Amount:
$182.96
$182.96