Billed Entity:
123636
GREENBURGH UN FREE SCH DIST 11
FRN:
412633
Funding Year:
2000
470#:
675960000276397
471#:
192329
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service Telephone Sets.
Service Start Date (471):
1998-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,179.38
Last Date of Service:
 
Disbursed Amount:
$12,179.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,834.00
$1,127.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,008.00
$13,532.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,008.00
$13,532.64
Discount Percent:
90
90
Requested Amount:
$19,807.20
$12,179.38