Billed Entity:
128834
WILLIAMSBURG INDEP SCHOOL DIST
FRN:
232545
Funding Year:
1999
470#:
281240000117225
471#:
144491
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-02
Committed Amount:
$22,500.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,500.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
80
75
Requested Amount:
$24,000.00
$22,500.00