Billed Entity:
140899
LAKE WORTH INDEP SCH DISTRICT
FRN:
466938
Funding Year:
2000
470#:
345430000252257
471#:
204089
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The category of service was changed from telcomm service to internal connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,214.80
Last Date of Service:
 
Disbursed Amount:
$9,078.66
Payment Mode:
BEAR
Remaining:
$3,136.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
87
87
Requested Amount:
$12,214.80
$12,214.80