Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
989022
Funding Year:
2003
470#:
155710000442921
471#:
360381
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,675.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,635.58
Payment Mode:
BEAR
Remaining:
$40.18
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$5,865.25
$5,865.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,383.00
$70,383.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,383.00
$70,383.00
Discount Percent:
72
72
Requested Amount:
$50,675.76
$50,675.76