Billed Entity:
143299
SPRINGER MUNICIPAL SCHOOL DIST
FRN:
999164
Funding Year:
2003
470#:
403270000441793
471#:
367109
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected. 30% or more of this FRN includes a request for Cisco Unity, which is an ineligible product based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$77,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,700.00
 
Discount Percent:
90
 
Requested Amount:
$69,930.00