Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
855484
Funding Year:
2002
470#:
377730000396966
471#:
321544
SPIN:
143005214
Avaya, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
30% or more of this FRN includes a request for Audix and Defiity ECS which are ineligible products based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,803.11
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,637.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,637.32
 
Discount Percent:
80
 
Requested Amount:
$17,309.86