Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
221928
Funding Year:
1999
470#:
831080000225684
471#:
141175
SPIN:
143005214
Lucent Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services-- video cache, user licenses, speedview software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$878,210.61
Last Date of Service:
2002-04-12
Disbursed Amount:
$878,210.61
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,272,769.00
Total Cost:
$1,488,604.00
$1,272,769.00
Discount Percent:
69
69
Requested Amount:
$1,027,136.76
$878,210.61