Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
836622
Funding Year:
2002
470#:
571980000366835
471#:
316880
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$48,228.81
Payment Mode:
BEAR
Remaining:
$371.19
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
81
81
Requested Amount:
$48,600.00
$48,600.00