Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1047391
Funding Year:
2003
470#:
123100000449011
471#:
380717
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,025.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,025.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,632.00
$4,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,584.00
$55,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,584.00
$55,584.00
Discount Percent:
90
90
Requested Amount:
$50,025.60
$50,025.60