Billed Entity:
132923
BELOIT SCHOOL DISTRICT
FRN:
1020036
Funding Year:
2003
470#:
425480000442264
471#:
373252
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); MOH Paging Unit,OKI 184 Serial Printer, RSD Blank Disks, and Proactive Remote Monitoring Device.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,276.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,276.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$30,173.00
$27,846.00
One Time Ineligible Cost:
$0.00
$27,846.00
Total Cost:
$30,173.00
$27,846.00
Discount Percent:
80
80
Requested Amount:
$24,138.40
$22,276.80