Billed Entity:
143565
LOS ANGELES UNIFIED CLUSTER 07
FRN:
260332
Funding Year:
1999
470#:
810510000151235
471#:
151469
SPIN:
143022581
InterTel, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-14
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance for 4 to 5 yrs.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$44,500.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,145.01
Payment Mode:
SPI
Remaining:
$11,354.99
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$250,000.00
$50,000.00
Discount Percent:
89
89
Requested Amount:
$222,500.00
$44,500.00