Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
838663
Funding Year:
2002
470#:
838860000372446
471#:
298687
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,939.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,939.70
Last Date to Invoice:
2005-01-28

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:
$9,933.00
$9,933.00
One Time Ineligible Cost:
$0.00
$9,933.00
Total Cost:
$9,933.00
$9,933.00
Discount Percent:
90
90
Requested Amount:
$8,939.70
$8,939.70