Billed Entity:
140402
LE FLORE INDEP SCHOOL DIST 16
FRN:
409740
Funding Year:
2000
470#:
698440000257785
471#:
180414
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) IROB'S.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-17
Committed Amount:
$12,813.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,813.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$14,801.70
$14,237.70
One Time Ineligible Cost:
$0.00
$14,237.70
Total Cost:
$14,801.70
$14,237.70
Discount Percent:
90
90
Requested Amount:
$13,321.53
$12,813.93