Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
725552
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 dollars requested were reduced to remove the ineligible products; Video Scan Converters and Document Cameras
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-13
Committed Amount:
$459,267.35
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$459,267.35
Last Date to Invoice:
2003-01-28

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:
$674,892.29
$674,892.29
One Time Ineligible Cost:
$42,831.00
$510,297.05
Total Cost:
$632,061.29
$510,297.05
Discount Percent:
90
90
Requested Amount:
$568,855.16
$459,267.35