Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
399613
Funding Year:
2000
470#:
667380000258770
471#:
160904
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
30% or more of this FRN includes a request for HOMEWORK HOTLINE COMPONENTS which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,813.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,813.40
 
Discount Percent:
87
 
Requested Amount:
$5,927.66