Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1049915
Funding Year:
2003
470#:
163960000434652
471#:
381281
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$2,008.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,008.80
Last Date to Invoice:
2006-08-22

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
90
90
Requested Amount:
$2,008.80
$2,008.80