Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1000814
Funding Year:
2003
470#:
882380000450433
471#:
367447
SPIN:
143005214
Avaya Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$2,060,829.76
Last Date of Service:
2004-12-01
Disbursed Amount:
$2,060,238.88
Payment Mode:
SPI
Remaining:
$590.88
Last Date to Invoice:
2006-08-22

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:
$2,341,852.00
$2,341,852.00
One Time Ineligible Cost:
$0.00
$2,341,852.00
Total Cost:
$2,341,852.00
$2,341,852.00
Discount Percent:
90
88
Requested Amount:
$2,107,666.80
$2,060,829.76