Billed Entity:
102742
LOUISVILLE HIGH SCHOOL
FRN:
251978
Funding Year:
1999
470#:
965840000221935
471#:
140000
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Telecom Service to Internal Connections in accordance with program rules for PBX Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$333.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$333.36
Payment Mode:
SPI
Remaining:
$0.00
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:
$833.40
$833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.40
$833.40
Discount Percent:
40
40
Requested Amount:
$333.36
$333.36