Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1000598
Funding Year:
2003
470#:
125340000448276
471#:
367395
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Windows Media Server and Proxy, Content Engine 560AV (22% ineligible)
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$153,277.60
Last Date of Service:
2004-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153,277.60
Last Date to Invoice:
2007-01-29

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:
$219,363.00
$170,308.44
One Time Ineligible Cost:
$0.00
$170,308.44
Total Cost:
$219,363.00
$170,308.44
Discount Percent:
90
90
Requested Amount:
$197,426.70
$153,277.60