Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
725187
Funding Year:
2001
470#:
743980000334639
471#:
267575
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation for eligible entities provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-13
Committed Amount:
$766,781.46
Last Date of Service:
2004-09-30
Disbursed Amount:
$596,298.97
Payment Mode:
SPI
Remaining:
$170,482.49
Last Date to Invoice:
2010-01-28

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:
$880,064.00
$851,979.40
One Time Ineligible Cost:
$0.00
$851,979.40
Total Cost:
$880,064.00
$851,979.40
Discount Percent:
90
90
Requested Amount:
$792,057.60
$766,781.46