Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
189218
Funding Year:
1999
470#:
131180000136227
471#:
127415
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product MODEMS and WAN CHARGES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-31
Committed Amount:
$1,971,233.22
Last Date of Service:
2000-06-01
Disbursed Amount:
$1,562,137.36
Payment Mode:
SPI
Remaining:
$409,095.86
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,190,259.13
Total Cost:
$2,515,372.23
$2,190,259.13
Discount Percent:
90
90
Requested Amount:
$2,263,835.01
$1,971,233.22