Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
108087
Funding Year:
1998
470#:
874970000005431
471#:
106902
SPIN:
143005214
Avaya Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: maintenance on phone equipment.
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$2,557.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,557.92
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,828.80
$3,197.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$5,115.84
Discount Percent:
50
50
Requested Amount:
$1,914.00
$2,557.92