Billed Entity:
139242
WASHINGTON PARISH SCHOOL DIST
FRN:
599428
Funding Year:
2001
470#:
987210000303686
471#:
247024
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,333.97
Last Date of Service:
 
Disbursed Amount:
$1,168.58
Payment Mode:
BEAR
Remaining:
$1,165.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$315.21
$221.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.52
$2,652.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.52
$2,652.24
Discount Percent:
88
88
Requested Amount:
$3,328.62
$2,333.97